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CONSOLIDATED CONDENSED STATEMENTS OF NET ASSETS (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Mar. 01, 2014
ASSETS    
Cash and cash equivalents $ 33,580 $ 9,663
Restricted cash 8,067 5,600
Receivables 249 209
Prepaid expenses and other assets 2,292 2,246
Real estate, including air rights 125,500 157,660
TOTAL ASSETS 169,688 175,378
LIABILITIES    
Accounts payable 6,160 6,578
Accrued expenses 17,245 18,018
Accrued liquidation costs 14,610 17,912
Other liabilities, primarily lease settlement costs 36,822 37,322
Obligation to former majority shareholder 7,066 7,066
TOTAL LIABILITIES 81,903 86,896
Net assets (liquidation basis) available to common shareholders $ 87,785 $ 88,482