Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of September 30, 2015 and December 31, 2014 and unaudited condensed statements of operations for the nine months ended September 30, 2015 and September 30, 2014 are as follows:

Statement of Operations for the nine months ended September 30, 2015



	UNCONSOLIDATED												CONSOLIDATED
($ in thousands)	Petro Travel Plaza Holdings		Five West Parcel		18-19 West LLC			TRCC/Rock Outlet Center			Total		Centennial-VIE
Revenues	$	78,483	$	2,619	$	17		$	6,645		$	87,764	$	435
Net income (loss)	$	8,119	$	751	$	(87	)	$	(684	)	$	8,099	$	(263	)
Partner’s share of net income (loss)	$	3,248	$	375	$	(43	)	$	(342	)	$	3,238	$	(68	)
Equity in earnings (losses)	$	4,871	$	376	$	(44	)	$	(342	)	$	4,861	$	—

Balance Sheet Information as of September 30, 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	$	24,421		$	3,280		$	50		$	4,925		$	32,676		$	69
Real Estate	49,487			13,877			4,617			65,263			133,244			80,194
Other assets	275			191			—			20,213			20,679			10
Long-term debt	(15,188		)	(10,863		)	—			(51,557		)	(77,608		)	—
Other liabilities	(2,795		)	(604		)	(5		)	(1,555		)	(4,959		)	(820		)
Net assets	$	56,200		$	5,881		$	4,662		$	37,289		$	104,032		$	79,453

Statement of Operations for the nine months ended September 30, 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	$	85,694	$	2,505	$	49	$	2,795	$	—		$	91,043	$	591
Net income (loss)	$	5,087	$	108	$	27	$	419	$	(70	)	$	5,571	$	(230	)
Partner’s share of net income (loss)	$	2,035	$	54	$	14	$	210	$	(35	)	$	2,278	$	(89	)
Equity in earnings (losses)	$	3,052	$	54	$	13	$	209	$	(35	)	$	3,293	$	—

*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
Real Estate	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