Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of March 31, 2015 and December 31, 2014 and unaudited condensed statements of operations for the three months ended March 31, 2015 and March 31, 2014 are as follows:

Statement of Operations for the three months ended March 31, 2015



	UNCONSOLIDATED												CONSOLIDATED
($ in thousands)	Petro Travel Plaza Holdings		Five West Parcel		18-19 West LLC			TRCC/Rock Outlet Center			Total		Centennial-VIE
Revenues	$	21,861	$	995	$	7		$	2,069		$	24,932	$	93
Net income (loss)	$	1,934	$	182	$	(2	)	$	(201	)	$	1,913	$	(62	)
Partner’s share of net income (loss)	$	774	$	91	$	(1	)	$	(101	)	$	763	$	(16	)
Equity in earnings (losses)	$	1,160	$	91	$	(1	)	$	(100	)	$	1,150	$	—

Balance Sheet Information as of March 31, 2015



	UNCONSOLIDATED															CONSOLIDATED
($ in thousands)	Petro Travel Plaza Holdings			Five West Parcel			18-19 West LLC			TRCC/Rock Outlet Center			Total			Centennial-VIE
Current assets	$	20,131		$	2,489		$	33		$	3,653		$	26,306		$	103
Property and equipment, net	48,170			14,341			4,639			66,067			133,217			78,032
Other assets	—			74			—			20,930			21,004			14
Long-term debt	(15,604		)	(11,000		)	—			(51,134		)	(77,738		)
Other liabilities	(2,683		)	(592		)	(5		)	(1,744		)	(5,024		)	(345		)
Net assets	$	50,014		$	5,312		$	4,667		$	37,772		$	97,765		$	77,804

Statement of Operations for the three months ended March 31, 2014



	UNCONSOLIDATED														CONSOLIDATED
($ in thousands)	Petro Travel Plaza Holdings		Five West Parcel		18-19 West		TRCC/Rock Outlet Center			Tejon Mountain Village*			Total		Centennial-VIE
Revenues	$	25,053	$	844	$	16	$	—		$	—		$	25,913	$	269
Net income (loss)	$	998	$	59	$	5	$	(344	)	$	(42	)	$	676	$	68
Partner’s share of net income (loss)	$	399	$	30	$	2	$	(172	)	$	(21	)	$	238	$	18
Equity in earnings (losses)	$	599	$	29	$	3	$	(172	)	$	(21	)	$	438	$	—

*The Company purchased DMB TMV LLC's membership interest in the Tejon Mountain Village joint venture on July 15, 2014.

Balance Sheet Information as of December 31, 2014



	UNCONSOLIDATED															CONSOLIDATED
($ in thousands)	Petro Travel Plaza Holdings			Five West Parcel			18-19 West LLC			TRCC/Rock Outlet Center			Total			Centennial-VIE
Current assets	$	18,960		$	3,834		$	5		$	2,302		$	25,101		$	651
Property and equipment, net	48,011			14,869			4,617			66,112			133,609			77,373
Other assets	181			67			—			19,624			19,872
Long-term debt	(15,808		)	(11,000		)	—			(45,449		)	(72,257		)
Other liabilities	(3,263		)	(440		)	(2		)	(4,616		)	(8,321		)	(158		)
Net assets	$	48,081		$	7,330		$	4,620		$	37,973		$	98,004		$	77,866