New Valley LLC (Tables)

3 Months Ended

Mar. 31, 2013

The components of “Investments in non-consolidated real estate businesses” were as follows:



	March 31, 2013		December 31, 2012
Douglas Elliman Realty LLC	$	64,468	$	65,171
Sesto Holdings	5,037		5,037
1107 Broadway	5,839		5,566
Lofts 21	900		900
Hotel Taiwana	3,225		2,658
East 68th Street	7,000		7,000
11 Beach Street	10,137		9,642
Maryland Portfolio	4,348		4,615
701 Seventh Avenue	9,307		9,307
Queens Plaza	7,350		7,350
Chrystie Street	1,992		1,973
Investments in non-consolidated real estate businesses	$	119,603	$	119,219

The summarized financial information of Douglas Elliman Realty, LLC is as follows:



	March 31, 2013		December 31, 2012
Cash	$	75,033	$	78,015
Other current assets	7,246		8,543
Property, plant and equipment, net	15,554		15,796
Trademarks	21,663		21,663
Goodwill	38,528		38,523
Other intangible assets, net	841		897
Other non-current assets	2,735		3,182
Notes payable - current	422		466
Other current liabilities	56,068		22,065
Notes payable - long term	309		334
Other long-term liabilities	9,566		9,614
Members' equity	95,235		134,140

Consolidated real estate investments:

The components of “Investments in consolidated real estate businesses, net” were as follows:



	March 31, 2013		December 31, 2012
Escena, net	$	13,213	$	13,295
Indian Creek	9,520		—
Investment in consolidated real estate businesses, net	$	22,733	$	13,295

Investment in Escena. The components of the Company's investment in Escena are as follows:



	March 31, 2013			December 31, 2012
Land and land improvements	$	11,430		$	11,430
Building and building improvements	1,530			1,530
Other	1,385			1,374
	14,345			14,334
Less accumulated depreciation	(1,132		)	(1,039		)
	$	13,213		$	13,295