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REAL ESTATE AFFILIATES (Tables)
 3 Months Ended
Mar. 31, 2013
REAL ESTATE AFFILIATES  
Schedule of information related to investments in real estate affiliates

 

 

 

Economic/ Legal Ownership

 

Carrying Value

 

Share of Earnings/Dividends

 

 

 

March 31,

 

December 31,

 

March 31,

 

December 31,

 

Three Months Ended March 31,

 

Equity Method Investments

 

2013

 

2012

 

2013

 

2012

 

2013

 

2012

 

 

 

(In percentages)

 

(In thousands)

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Circle T

 

50.00

%

50.00

%

$

9,004

 

$

9,004

 

$

—

 

$

—

 

Forest View/Timbermill Apartments

 

—

 

—

 

—

 

—

 

—

 

4

 

HHMK Development, LLC

 

50.00

%

50.00

%

1,796

 

1,257

 

—

 

—

 

KR Holdings, LLC

 

50.00

%

50.00

%

—

 

—

 

—

 

—

 

Millennium Waterway Apartments

 

100.00

%

100.00

%

—

 

—

 

—

 

220

 

Millennium Woodlands Phase II, LLC

 

81.43

%

81.43

%

2,190

 

2,190

 

—

 

—

 

Parcel D Development, LLC

 

50.00

%

50.00

%

5,410

 

4,330

 

—

 

—

 

Stewart Title

 

50.00

%

50.00

%

3,762

 

3,871

 

191

 

59

 

Woodlands Sarofim #1

 

20.00

%

20.00

%

2,489

 

2,450

 

39

 

18

 

Other investments

 

 

 

 

 

300

 

300

 

—

 

—

 

 

 

 

 

 

 

24,951

 

23,402

 

230

 

301

 

Cost basis investments (a) 

 

 

 

 

 

8,695

 

8,777

 

2,503

 

2,376

 

Investment in Real Estate Affiliates

 

 

 

 

 

$

33,646

 

$

32,179

 

$

2,733

 

$

2,677

 

 

 

(a) Includes distribution received from Summerlin Hospital Medical Center.