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Real Estate Partnerships (Tables)
12 Months Ended
Dec. 31, 2011
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Operating Results And Financial Position Of Partnership
The following tables provide summarized operating results and the financial position of the Partnership:
 
Year Ended December 31,
 
2011
 
2010
 
2009
 
 
 
 
OPERATING RESULTS
 
 
 
 
 
Revenue
$
19,289

 
$
18,639

 
$
19,109

Expenses
 
 
 
 
 
Other operating expenses
5,593

 
6,149

 
6,019

Depreciation and amortization
5,179

 
5,046

 
4,998

Interest expense
3,388

 
3,400

 
4,430

Total expenses
14,160

 
14,595

 
15,447

Net income
$
5,129

 
$
4,044

 
$
3,662

Our share of net income from real estate partnership
$
1,771

 
$
1,449

 
$
1,322


 
December 31,
 
2011
 
2010
 
(In thousands)
BALANCE SHEETS
 
 
 
Real estate, net
$
178,693

 
$
181,565

Cash
3,035

 
3,054

Other assets
6,116

 
7,336

Total assets
$
187,844

 
$
191,955

Mortgages payable
$
57,376

 
$
57,584

Other liabilities
5,391

 
5,439

Partners’ capital
125,077

 
128,932

Total liabilities and partners’ capital
$
187,844

 
$
191,955

Our share of unconsolidated debt
$
17,213

 
$
17,275

Our investment in real estate partnership
$
34,352

 
$
35,504