Note E - Investment Properties and Accumulated Depreciation: Reconciliation of Investment Property and Accumulated Depreciation (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Reconciliation of Investment Property and Accumulated Depreciation

	Years Ended December 31,
	2012	2011
	(in thousands)
Investment Properties
Balance at beginning of year	$ 92,900	$ 97,862
Property improvements	1,145	1,205
Retirement of assets	(327)	(6,137)
Sale of investment property	(36,181)	--
Disposal of assets	--	(30)
Balance at end of year	$ 57,537	$ 92,900
Accumulated Depreciation
Balance at beginning of year	$ 63,744	$ 62,160
Additions charged to expense	5,810	7,747
Retirement of assets	(327)	(6,137)
Sale of investment property	(26,163)	--
Disposal of assets	--	(26)
Balance at end of year	$ 43,064	$ 63,744