Investment in Unconsolidated Real Estate (Tables)

3 Months Ended

Mar. 31, 2014

Summarized Information of Our Equity Method Investment Properties

The following tables present combined summarized financial information of our equity method investment properties. Amounts provided are the total amounts attributable to the entities and do not represent our proportionate share:

	Three Months Ended March 31,
	2014(1)			2013(2)
Revenues	$	1,812,000		$	2,146,000
Expenses		(1,605,000	)		(2,220,000	)
Net income (loss)	$	207,000		$	(74,000	)

	March 31, 2014			December 31, 2013
Assets	$	62,092,000		$	61,422,000
Liabilities		(42,833,000	)		(42,475,000	)
Partners'/members' equity	$	19,259,000		$	18,947,000

(1) Includes summarized financial information for our equity method investment property located at 3001-3233 Mission Oaks Boulevard.

(2) Includes summarized financial information for properties located at 3001-3233 Mission Oaks Boulevard and 10439-10477 Roselle St.