XML 34 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Income (Expense)
9 Months Ended
Sep. 30, 2011
Other Income (Expense) [Abstract] 
Other Income (Expense)

NOTE 14. OTHER INCOME (EXPENSE)

The principal components of other income (expense), net are as follows (in thousands):

 

     Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
     2011     2010     2011     2010  

Income tax expense

    $ (309 )    $ —        $ (690 )    $ —     

Loss from real estate joint ventures

      —          (541 )      (188 )      (3,431 ) 

Acquisition related expenses

      (187 )      —          (431 )      —     

Fee income from real estate joint ventures

      —          258        44        2,201   

Interest and investment income

      388        32        1,086        63   
  

 

 

    

 

 

    

 

 

    

 

 

  

Total other income (expense)

    $ (108 )    $ (251 )    $ (179 )    $ (1,167 )