Real Estate Investments (Tables)

9 Months Ended

Sep. 30, 2012

Real Estate Investments, Net [Abstract]

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



	September 30, 2012		December 31, 2011
Land	$	18,892	21,312
Buildings and improvements	54,383		67,487
Intangibles	329		300
Subtotal	73,604		89,099
Less: accumulated depreciation and amortization	8,697		10,557
Total	$	64,907	78,542

Disclosure of Long Lived Assets Held-for-sale

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



	September 30, 2012
Land	$	1,200
Buildings and improvements	8,684
Subtotal	9,884
Less: accumulated depreciation and amortization	2,116
Total	$	7,768

- 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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