Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of March 31, 2013 and December 31, 2012 and condensed statements of operations for the three months ended March 31, 2013 and March 31, 2012 are as follows:



($ in thousands)	UNCONSOLIDATED															CONSOLIDATED
Statement of Operations for the three months ending March 31, 2013	Petro Travel Plaza Holdings			Five West Parcel			Tejon Mountain Village			18-19 West			Total			Centennial-VIE
Gross revenues	$	26,474		$	846		$	—		$	14		$	27,334		$	158
Net income (loss)	$	650		$	55		$	(26	)	$	10		$	689		$	51
Partner’s share of net income (loss)	$	260		$	28		$	(13	)	$	5		$	280		$	15
Equity in income (losses)	$	390		$	27		$	(13	)	$	5		$	409		$	—
Balance Sheet Information as of 3/31/2013
Current assets	$	9,828		$	877		$	453		$	46		$	11,204		$	247
Property and equipment, net	44,116			18,532			94,642			4,428			161,718			73,028
Other assets	236			722			—			—			958			—
Long-term debt	(17,173		)	(11,000		)	—			—			(28,173		)	—
Other liabilities	(2,660		)	(213		)	(480		)	(10		)	(3,363		)	(901		)
Net assets	$	34,347		$	8,918		$	94,615		$	4,464		$	142,344		$	72,374



	UNCONSOLIDATED															CONSOLIDATED
Statement of Operations for the three months ending March 31, 2012	Petro Travel Plaza Holdings			Five West Parcel			Tejon Mountain Village			18-19 West			Total			Centennial-VIE
Gross revenues	$	27,873		$	199		$	—		$	71		$	28,143		$	41
Net income (loss)	$	(63	)	$	(247	)	$	(33	)	$	66		$	(277	)	$	(134	)
Partner’s share of net income (loss)	$	(25	)	$	(124	)	$	(16	)	$	33		$	(132	)	$	(42	)
Equity in income (losses)	$	(252	)	$	(123	)	$	(17	)	$	33		$	(359	)	$	—
Balance Sheet Information as of 12/31/2012
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