Real Estate (Tables)

9 Months Ended

Sep. 30, 2012

Real Estate

Schedule of assets and liabilities held in Lealand

	September 30,		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					Nine Months Ended
	September 30,					September 30,
(In Thousands)	2012		2011			2012		2011
Revenue from operations of real estate	$	—	$	390		$	—	$	1,146
Other real estate operating expense	—		(237		)	—		(660		)
Depreciation and amortization expense (1)	—		—			—		(114		)
Gain from real estate operations, net	$	—	$	153		$	—	$	372

(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.