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Property And Equipment (Tables)

9 Months Ended

Sep. 30, 2013

Summary Of Results Of Operations Of Discontinued Operations



		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
Revenue	$	--	$	210	$	--	$	627
Less: operating expense		--		168		--		465
Less: impairment expense		--		283		--		283
Income (loss) from discontinued operations, net of tax	$	--	$	(241)	$	--	$	(121)

Schedule Of Property And Equipment



Operating property		September 30, 2013		December 31, 2012
Land	$	66,753	$	69,370
Building and improvements		127,088		136,225
Leasehold interests		52,033		45,391
Fixtures and equipment		105,858		108,169
Total cost		351,732		359,155
Less: accumulated depreciation		(158,435)		(156,377)
Operating property, net	$	193,297	$	202,778

Summary Of Investment And Development Property



Investment and Development Property		September 30, 2013		December 31, 2012
Land	$	61,983	$	77,020
Construction-in-progress (including capitalized interest)		14,715		17,902
Investment and development property	$	76,698	$	94,922

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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