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Investment in Unconsolidated and Consolidated Join Ventures (Tables)
 9 Months Ended
Sep. 30, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of condensed income statement and balance sheet related to joint ventures
Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of September 30, 2013 and December 31, 2012 and condensed statements of operations for the nine months ended September 30, 2013 and September 30, 2012 are as follows:
($ in thousands)
UNCONSOLIDATED
 
CONSOLIDATED
Statement of Operations for the nine months ended September 30, 2013
Petro Travel
Plaza
Holdings
 
Five West
Parcel
 
Tejon
Mountain
Village
 
18-19 West
 
TRCC/Rock Outlet Center
 
Total
 
Centennial-VIE
Gross revenues
$
86,662

 
$
2,518

 
$
—

 
$
47

 
$
—

 
$
89,227

 
$
628

Net income (loss)
$
4,515

 
$
102

 
$
(104
)
 
$
42

 
$
(289
)
 
$
4,266

 
$
(196
)
Partner’s share of net income (loss)
$
1,806

 
$
51

 
$
(52
)
 
$
21

 
$
(145
)
 
$
1,681

 
$
(55
)
Equity in income (losses)
$
2,709

 
$
51

 
$
(52
)
 
$
21

 
$
191

 
$
2,920

 
$
—

Balance Sheet Information as of September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 

Current assets
$
13,871

 
$
2,000

 
$
2,293

 
$
35

 
$
7,670

 
$
25,869

 
$
189

Property and equipment, net
43,776

 
17,592

 
96,727

 
4,470

 
13,994

 
176,559

 
74,668

Other assets
217

 
536

 
—

 
—

 
—

 
753

 
—

Long-term debt
(16,797
)
 
(11,000
)
 
—

 
—

 
—

 
(27,797
)
 
—

Other liabilities
(2,855
)
 
(163
)
 
(483
)
 
(10
)
 
(838
)
 
(4,349
)
 
(654
)
Net assets
$
38,212

 
$
8,965

 
$
98,537

 
$
4,495

 
$
20,826

 
$
171,035

 
$
74,203

($ in thousands)
UNCONSOLIDATED
 
CONSOLIDATED
Statement of Operations for the nine months ended September 30, 2012
Petro Travel
Plaza
Holdings
 
Five West
Parcel
 
Tejon
Mountain
Village
 
18-19 West
 
Total
 
Centennial-VIE
Gross revenues
$
92,564

 
$
1,818

 
$
—

 
$
66

 
$
94,448

 
$
267

Net income (loss)
$
3,388

 
$
(267
)
 
$
(63
)
 
$
59

 
$
3,117

 
$
(388
)
Partner’s share of net income (loss)
$
1,355

 
$
(134
)
 
$
(32
)
 
$
30

 
$
1,219

 
$
(119
)
Equity in income (losses)
$
1,783

 
$
(133
)
 
$
(31
)
 
$
29

 
$
1,648

 
$
(269
)
Balance Sheet Information as of December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
9,577

 
$
194

 
$
218

 
$
42

 
$
10,031

 
$
491

Property and equipment, net
44,196

 
19,025

 
92,846

 
4,412

 
160,479

 
72,356

Other assets
246

 
683

 
—

 
—

 
929

 
—

Long-term debt
(17,358
)
 
(11,000
)
 
—

 
—

 
(28,358
)
 
—

Other liabilities
(3,350
)
 
(39
)
 
(224
)
 
(1
)
 
(3,614
)
 
(1,099
)
Net assets
$
33,311

 
$
8,863

 
$
92,840

 
$
4,453

 
$
139,467

 
$
71,748