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REAL ESTATE AND ACCUMULATED DEPRECIATION
 12 Months Ended
Dec. 31, 2014
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
SCHEDULE III
Real Estate and Accumulated Depreciation
December 31, 2014
(dollars in thousands)


    
 
 
Column A
 
Column B
 
Column C
 
Column D
 
Column E
 
Column F
 
Column G
 
Column H
Description
 
Loan/Property
 
Encumbrances
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
Accumulated Depreciation
 
Date of Construction
 
Date Acquired
 
 
 
 
 
 
Buildings and Land Improvements
 
Improvements Carrying Costs
 
Buildings and Land Improvements Total
 
 
 
 
 
 
Real Estate Owned:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hotel Savannah, GA
 
Factor's Walk
 
$
10,531

 
$
10,187

 
$
6,580

 
$
16,767

 
$
(6,657
)
 
1853
 
6/30/2015
Commercial Philadelphia, PA
 
Headhouse
 
—

 
2,874

 
545

 
3,419

 
(2,531
)
 
1924
 
1/9/2009
 
 
 
 
$
10,531

 
$
13,061

 
$
7,125

 
$
20,186

 
$
(9,188
)
 
 
 
 
    
 
Balance as of December 31,
 
2014
 
2013
 
2012
Balance, beginning of year
$
19,951

 
$
19,987

 
$
21,389

Additions:
 

 
 

 
 

Improvements
235

 
342

 
198

 
20,186

 
20,329

 
21,587

 
 
 
 
 
 
Deductions during the period:
 

 
 

 
 

Cost of real estate sold
—

 
—

 
1,600

Other
—

 
378

 
—

 
 
 
 
 
 
Balance, end of year
$
20,186

 
$
19,951

 
$
19,987