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Note E - Income Taxes: Reconciliation of Book Net Assets (Liabilities) to Tax Basis Net Assets (Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Net assets (liabilities) as reported per book $ (13,504) $ (13,256)
Land and buildings differences 1,160 849
Accumulated depreciation differences (2,676) (2,853)
Syndication cost differences 12,427 12,427
Other differences 238 114
Net assets (liabilities) - Federal tax basis $ (2,355) $ (2,719)