Real Estate (Tables)

12 Months Ended

Dec. 31, 2011

Real Estate

Schedule of assets and liabilities held in Lealand

	December 31,
(In Thousands)	2011			2010 (1)
Real Estate Assets and Liabilities:
Land and buildings, net of accumulated depreciation	$	—		$	10,732
Cash and other assets	941			240
Accrued interest and other payables (2)	(95		)	(130		)

(1)  At December 31, 2010, Lealand was held-for-investment.

(2)  The Company has a loan to Lealand which had a balance of $445,000 at December 31, 2011 and $439,000 at December 31, 2010.  This loan and the related interest accounts are eliminated in consolidation.

Schedule of results of operations of Lealand

	For the Year Ended December 31,
(In Thousands)	2011			2010				2009
Revenue from operations of real estate	$	1,566		$	1,464			$	1,520
Mortgage interest expense and prepayment penalty(1)	—			(392			)	(642		)
Other real estate operating expense	(856		)	(925			)	(796		)
Depreciation and amortization expense	(114		)(2)	(344			)	(355		)
Gain/(loss) from real estate operations, net	$	596		$		(197	)	$	(273	)

(1)  Amount for the year ended December 31, 2010 includes a mortgage prepayment penalty of $130,000.

(2)  On March 31, 2011, the Company classified its investment in Lealand as held-for-sale and accordingly ceased depreciating assets related to this investment as of such date.