Real Estate (Tables)

3 Months Ended

Mar. 31, 2012

Real Estate

Schedule of assets and liabilities held in Lealand

	March 31,		December 31,
(In Thousands)	2012		2011
Real Estate Assets and Liabilities:
Land and buildings, net of accumulated depreciation	$	—	$	—
Cash and other assets	—		941
Accrued interest and other payables(1)	—		(95		)

(1)  The Company had a loan to Lealand which had a balance of $445,000 at December 31, 2011.  This loan and the related interest accounts were eliminated in consolidation.  The loan was paid-off during the quarter ended March 31, 2012.

Schedule of results of operations of Lealand

	Three Months Ended
	March 31,
(In Thousands)	2012		2011
Revenue from operations of real estate	$	—	$	381
Other real estate operating expense	—		(217		)
Depreciation and amortization expense(1)	—		(90		)
Gain from real estate operations, net	$	—	$	74

(1)  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.