XML 23 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 89$ 488
Receivables and deposits192148
Other assets504377
Restricted Escrows102309
Investment property:  
Land3,6593,659
Buildings and related personal property41,32245,411
Total investment property44,98149,070
Less accumulated depreciation(28,301)(31,863)
Investment property, net16,68017,207
Total assets17,56718,529
Liabilities  
Accounts payable101403
Tenant security deposit liabilities116110
Accrued property taxes471603
Other liabilities372315
Due to affiliates8,6417,610
Mortgage notes payable26,44226,670
Total liabilities36,14335,711
Partners' Deficit  
General partners(1,631)(1,603)
Limited partners(16,945)(15,579)
Total partners' deficit(18,576)(17,182)
Total liabilities and partners' deficit$ 17,567$ 18,529