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Investments In And Advances To Unconsolidated Joint Ventures And Entities (Tables)
12 Months Ended
Dec. 31, 2013
Schedule of Equity Method Investments [Line Items]  
Summary Of The Investments In And Advances To Unconsolidated Joint Ventures And Entities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

Interest

 

2013

 

2012

Rialto Distribution

33.3%

$

--

$

--

Rialto Cinemas

50.0%

 

1,571 

 

1,561 

205-209 East 57th Street Associates, LLC

25.0%

 

--

 

60 

Mt. Gravatt

33.3%

 

5,164 

 

6,094 

Total investments

 

$

6,735 

$

7,715 

 

Summary Of Equity Earnings (Loss) From Investments In Unconsolidated Joint Ventures And Entities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2013

 

2012

 

2011

Rialto Distribution

$

159 

$

199 

$

383 

Rialto Cinemas

 

221 

 

209 

 

(72)

205-209 East 57th Street Associates, LLC

 

(1)

 

27 

 

33 

Mt. Gravatt

 

990 

 

1,186 

 

1,038 

Total investor share of earnings

 

1,369 

 

1,621 

 

1,382 

Rialto Cinemas impairment recorded at investor level

 

--

 

--

 

(2,934)

Total equity earnings

$

1,369 

$

1,621 

$

(1,552)

 

Schedule Of Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments

Condensed Balance Sheet Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

2013

 

2012

Current assets

 

 

$

3,255 

$

3,488 

Noncurrent assets

 

 

 

5,934 

 

6,621 

Current liabilities

 

 

 

2,516 

 

2,197 

Noncurrent liabilities

 

 

 

670 

 

751 

Members’ equity

 

 

 

6,002 

 

7,161 

Condensed Statements of Operations Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2013

 

2012

 

2011

Total revenue

$

23,070 

$

26,138 

$

28,017 

Net income

 

3,598 

 

4,590 

 

4,021 

 

Mt. Gravatt [Member]
 
Schedule of Equity Method Investments [Line Items]  
Schedule Of Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments

Mt. Gravatt Condensed Balance Sheet Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

2013

 

2012

Current assets

 

 

$

887 

$

1,318 

Noncurrent assets

 

 

 

3,288 

 

4,078 

Current liabilities

 

 

 

751 

 

1,111 

Noncurrent liabilities

 

 

 

30 

 

43 

Members’ equity

 

 

 

3,394 

 

4,242 

 

Mt. Gravatt Condensed Statements of Operations Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2013

 

2012

 

2011

Total revenue

$

12,949 

$

15,236 

$

14,097 

Net income

 

2,923 

 

3,513 

 

3,045