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ACCOUNTS PAYABLE AND OTHER LIABILITIES
6 Months Ended
Dec. 31, 2011
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 7 – ACCOUNTS PAYABLE AND OTHER LIABILITIES

 

Accounts payable and other liabilities include trade payables, advance deposits and other liabilities.

 

As of December 31, 2011, included in the total accounts payable and other liabilities balance of $11,693,000 is $7,756,000 of accounts payable and other liabilities related to Justice Investors and its hotel operations. As of June 30, 2011, included in the total accounts payable and other liabilities balance of $11,347,000, $7,961,000 is accounts payable related to Justice Investors and its hotel operations.