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Note 2 - Investments in and Advances To Local Limited Partnerships: Reconciliation of accumulated depreciation (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Reconciliation of accumulated depreciation

 

 

Reconciliation of accumulated depreciation (all amounts unaudited except for those amounts related to the Material Investee) (in thousands):

 

Years Ended December 31,

 

2012

2012

2012

2011

2011

2011

 

Material Investee

Unaudited

Total

Material Investee

Unaudited

Total

Accumulated depreciation:

 

 

 

 

 

 

Balance at beginning of year

$ 5,635

$ 5,316

$ 10,951

$ 5,412

$ 5,216

$ 10,628

 Depreciation expense

    224

     76

     300

    223

    100

     323

 Disposal of property

   --

    (639)

    (639)

    --

    --

     --

Balance at end of year

$ 5,859

$ 4,753

$ 10,612

$ 5,635

$ 5,316

$ 10,951