XML 22 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 251 $ 1,378
Receivables and deposits 431 387
Restricted escrows 438 196
Other assets 433 390
Investment properties:    
Land 1,035 1,035
Buildings and related personal property 57,207 65,640
Total investment property 58,242 66,675
Less accumulated depreciation (34,509) (41,878)
Investment property, net 23,733 24,797
Total assets 25,286 27,148
Liabilities    
Accounts payable 337 491
Tenant security deposit liabilities 156 128
Accrued property taxes 246 487
Other liabilities 555 705
Distributions payable 3,892 3,892
Mortgage notes payable 34,702 34,971
Total liabilities 39,888 40,674
Partners' Deficit    
General partners (10,120) (10,077)
Limited partners (4,482) (3,449)
Total partners' deficit (14,602) (13,526)
Total liabilities and partners' deficit $ 25,286 $ 27,148