Real Estate Sales (Tables) (RiverTown Sale)

3 Months Ended

Mar. 31, 2014

RiverTown Sale

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Assets and Liabilities Expected to be Included in Sale

he assets and liabilities included in the RiverTown Sale are classified as held for sale on the Company Condensed Consolidated Balance Sheet as of March 31, 2014 and include the following:



	March 31, 2014
Investment in real estate, net	$	22,369
Other assets	202
Total assets held for sale	22,571

Debt ⁽¹⁾	5,391
Accrued liabilities and deferred credits	317
Total liabilities held for sale	5,708
Net carrying value	$	16,863



(1	)	Only Rivers Edge CDD assessments for platted property have been recorded as a liability. The Company's total outstanding Rivers Edge CDD assessments at March 31, 2014 were $11.0 million.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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