Estimated Fair Value of Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2013

Fair Value, by Balance Sheet Grouping [Table Text Block]

		December 31, 2013				December 31, 2012
		(Amounts in thousands)				(Amounts in thousands)
		Net Carrying		Estimated		Net Carrying		Estimated
		Value (1)		Fair Value		Value (1)		Fair Value
Assets:

Cash	$	477	$	477	$	853	$	853

Notes Receivable		2		2		14		14

Liabilities:
Mortgage payable		465		465		489		489
Line of Credit		500		500		-		-

(1) Net carrying value is net of valuation reserves and discounts where applicable.

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

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