Real Estate - Held For Sale (Tables)

3 Months Ended

Mar. 31, 2013

Real Estate Held for Development and Sale [Abstract]

Disclosure of Long Lived Assets Held-for-sale

Real estate held for sale consisted of the following as of (dollars in thousands):



	March 31, 2013			December 31, 2012
Property held for sale:
Land and improvements	$	11,821		$	11,419
Building and improvements	17,853			17,776
Work in process	600			72
	30,274			29,267
Less accumulated depreciation and amortization	(1,619		)	(1,606		)
Less impairment	(5,163		)	(4,124		)
	$	23,492		$	23,537

Disclosure of Long Lived Assets Held-for-sale, Gains Recognized

The following table summarizes the number of held for sale Properties sold and the corresponding gain recognized on the disposition of held for sale Properties included in discontinued operations for the quarters ended March 31 (dollars in thousands):



	Quarter Ended March 31,
	2013			2012
	# of Sold Properties	Gain		# of Sold Properties	Gain
Discontinued operations ⁽¹⁾	2	$	505	3	$	314

⁽¹⁾ None of the gains from property sales for the period were reported in continuing operations.

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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