Real Estate Investments (Tables)

6 Months Ended

Jun. 30, 2012

Real Estate Investments, Net [Abstract]

The major components of real estate investments as of June 30, 2012 and December 31, 2011 are as follows:



	June 30, 2012		December 31, 2011
Land	$	20,092	21,312
Buildings and improvements	63,068		67,487
Intangibles	326		300
Subtotal	83,486		89,099
Less: accumulated depreciation and amortization	10,408		10,557
Total	$	73,078	78,542

Disclosure of Long Lived Assets Held-for-sale

The following represents the major components of the Florida warehouse building recorded in long-lived assets held-for-sale on the Company's condensed consolidated balance sheets as of June 30, 2012:



	June 30, 2012
Land	$	1,220
Buildings and improvements	4,441
Subtotal	5,661
Less: accumulated depreciation and amortization	1,053
Total	$	4,608

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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