SCHEDULE IV

12 Months Ended

Dec. 31, 2011

Mortgage Loans on Real Estate [Abstract]

SCHEDULE IV

MORTGAGE LOANS ON REAL ESTATE

DECEMBER 31, 2011

Number of Loans

Interest

Rate

Maturity Date

Periodic

Payment Terms

First mortgage loan:

Sabal Park Building - Tampa, Florida

6.0

% (a)

08/2016

Interest accrued and due monthly (01/01/09

through 07/31/13); principal paydown of

$550,000 due on 08/01/13; principal and

interest due monthly (beginning 08/01/13);

balloon payment of $3,460,000 due at

maturity (08/08/16)

Second mortgage loan:

Madisonville land - Kentucky

7.0

01/2012

Principal and interest due monthly

Total mortgage loans (b)

	Face Amount of Mortgages Dec. 31, 2011		Carrying Amount of Mortgages			Principal Amount of Loans Subject to Delinquent Principal or Interest (c)
	(In thousands)

First mortgage loan: Sabal Park Building - Tampa, Florida	$	4,150		4,107			-

Second mortgage loan: Madisonville land - Kentucky		3		3			-
Total mortgage loans	$	4,153		4,110	(d)(e)		-

See accompanying Report of Independent Registered Public Accounting Firm on Financial Statement Schedules.

(a)	This mortgage loan has a stated interest rate of 6.0% and an effective interest rate of 6.4%. A discount on mortgage loan receivable of $198,000 was recognized at the inception of the loan and is shown in the table in footnote (d) below.

(b)	Reference is made to allowance for possible losses on mortgage loans receivable in the Notes to Consolidated Financial Statements.

(c)	Interest in arrears for three months or less is disregarded in computing principal amount of loans subject to delinquent interest.

(d)	Changes in mortgage loans follow:

	Years Ended December 31,
	2011			2010			2009
	(In thousands)

Balance at beginning of year	$	4,131			4,155			4,174
Payments on mortgage loans receivable		(33	)		(37	)		(31	)
Amortization of discount on mortgage loan receivable		12			13			12
Balance at end of year	$	4,110			4,131			4,155

(e) The aggregate cost for federal income tax purposes is approximately $4.10 million. The federal income tax return for the year ended December 31, 2011, has not been filed and, accordingly, the income tax basis of mortgage loans as of December 31, 2011, is based on preliminary data.