Note D - Investment Property and Accumulated Depreciation: Reconciliation of Investment Property and Accumulated Depreciation (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Reconciliation of Investment Property and Accumulated Depreciation

	Years Ended December 31,
	2012	2011
	(in thousands)
Investment Property
Balance at beginning of year	$ 19,963	$ 22,682
Property improvements and replacements	492	433
Disposal of assets	(4)	(5)
Asset retirement	(310)	(3,147)
Balance at end of year	$ 20,141	$ 19,963
Accumulated Depreciation
Balance at beginning of year	$ 14,128	$ 16,261
Additions charged to expense	1,049	1,018
Disposal of assets	(3)	(4)
Asset retirement	(310)	(3,147)
Balance at end of year	$ 14,864	$ 14,128