Real Estate Investments

The major components of real estate investments as of September 30, 2011 and December 31, 2010 are as follows:



	September 30, 2011		December 31, 2010
Land	$	21,312	21,312
Buildings and improvements	67,496		67,281
Intangibles	300		350
Subtotal	89,108		88,943
Less: accumulated depreciation and amortization	10,122		8,854
Total	$	78,986	80,089

Depreciation and amortization is computed using the straight-line method over the estimated service lives of the assets, ranging from 5 to 39 years.

- Definition

The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.

+ References

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Reference 12: http://www.xbrl.org/2003/role/presentationRef

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