NONCONTROLLING INTERESTS

12 Months Ended

Sep. 30, 2012

The following table presents the activity in noncontrolling interests during fiscal 2012 (in thousands):



Noncontrolling interests, beginning of year	$	37,360
Net income attributable to noncontrolling interests	348
Other comprehensive income	49
Additional cash contribution made by the Company's partner in the hotel property	84
Distribution made to the Company's partner in the hotel property	(80		)
Transactions related to LEAF:
Additional amounts attributed to management holdings	213
Cash portion of LEAF preferred stock dividends to RSO	(98		)
Deconsolidation of LEAF	(37,668		)
	(37,553		)
Noncontrolling interest, end of year	$	208

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

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