XML 53 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
INVESTMENTS IN REAL ESTATE (Tables)
12 Months Ended
Sep. 30, 2012
Real Estate Investments, Net [Abstract]  
Summary of Carrying Value of Investments in Real Estate
The Company’s investments in real estate, net, consist of the following (in thousands):
 
September 30,
 
2012
 
2011
Properties owned, net of accumulated depreciation of $5,592 and $4,785:
 
 
 
  Hotel property (Savannah, Georgia)
$
11,619

 
$
12,051

  Office building (Philadelphia, Pennsylvania)
906

 
3,165

 
12,525

 
15,216

Commercial property (Elkins, West Virginia), net of accumulated depreciation of $784 and $656
727

 
944

Partnerships and other investments
5,897

 
3,782

Total investments in real estate, net
$
19,149

 
$
19,942

Schedule of Future Minimum Rental Payments for Operating Leases
The contractual future minimum rental income on non-cancelable operating leases included in properties owned for each of the five succeeding annual periods ending September 30, and thereafter, are as follows (in thousands):
2013
$
966

2014
902

2015
799

2016
537

2017
453

Thereafter
772

 
$
4,429