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OPERATING SEGMENTS (Tables)
3 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Summarized Operating Segment Data
Summarized operating segment data are as follows (in thousands):
 
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All Other (1)
 
Total
Three Months Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
13,133

 
$
1,371

 
$

 
$

 
$
14,504

Equity in earnings (losses) of unconsolidated entities
21

 
1,304

 
(124
)
 

 
1,201

Total revenues
13,154

 
2,675

 
(124
)
 

 
15,705

Segment operating expenses
(7,998
)
 
(1,017
)
 
49

 

 
(8,966
)
General and administrative expenses
(83
)
 
(578
)
 

 
(1,595
)
 
(2,256
)
Provision for credit losses
(190
)
 
(457
)
 
(4,505
)
 

 
(5,152
)
Depreciation and amortization
(308
)
 
(22
)
 

 
(162
)
 
(492
)
Interest expense
(212
)
 

 

 
(310
)
 
(522
)
Other income (expense), net
163

 
523

 

 
(98
)
 
588

Pretax income attributable to noncontrolling interests (2)
(865
)
 

 

 

 
(865
)
Income (loss) excluding noncontrolling interest before intercompany interest expense and taxes
3,661

 
1,124

 
(4,580
)
 
(2,165
)
 
(1,960
)
Intercompany interest (expense) income

 

 

 

 

Income (loss) from continuing operations excluding noncontrolling interest before taxes
$
3,661

 
$
1,124

 
$
(4,580
)
 
$
(2,165
)
 
$
(1,960
)

 
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All Other (1)
 
Total
Three Months Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
Revenues from external customers
$
8,060

 
$
5,913

 
$
4,134

 
$

 
$
18,107

Equity in earnings (losses) of unconsolidated entities
606

 
666

 
(715
)
 

 
557

Total revenues
8,666

 
6,579

 
3,419

 

 
18,664

Segment operating expenses
(7,192
)
 
(5,804
)
 
(1,963
)
 

 
(14,959
)
General and administrative expenses
(78
)
 
(869
)
 

 
(1,949
)
 
(2,896
)
Gain on sale of leases and loans

 

 
37

 

 
37

Provision for credit losses
(104
)
 

 
(2,146
)
 

 
(2,250
)
Depreciation and amortization
(323
)
 
(37
)
 
(1,556
)
 
(145
)
 
(2,061
)
Gain on deconsolidation of subsidiary

 

 
8,749

 

 
8,749

Loss on extinguishment of debt

 

 

 
(2,190
)
 
(2,190
)
Gain on sale of investment securities, net

 
41

 

 
17

 
58

Interest expense
(215
)
 

 
(1,691
)
 
(1,068
)
 
(2,974
)
Other income (expense), net
117

 
577

 

 
(135
)
 
559

Pretax loss attributable to noncontrolling interests (2)
(25
)
 

 
(224
)
 

 
(249
)
Income (loss) excluding noncontrolling interests before intercompany interest expense and taxes
846

 
487

 
4,625

 
(5,470
)
 
488

Intercompany interest (expense) income

 

 
(29
)
 
29

 

Income (loss) from continuing operations excluding noncontrolling interests before taxes
$
846

 
$
487

 
$
4,596

 
$
(5,441
)
 
$
488


 
Real Estate
 
Financial Fund Management
 
Commercial Finance
 
All Other (1)
 
Total
Segment assets
 

 
 

 
 

 
 

 
 

December 31, 2012
$
170,900

 
$
77,225

 
$
11,876

 
$
(69,671
)
 
$
190,330

December 31, 2011
162,757

 
36,927

 
30,516

 
(51,865
)
 
178,335

 
(1)
Includes general corporate expenses and assets not allocable to any particular segment.
(2)
In viewing its segment operations, management excludes the pretax (income) loss attributable to noncontrolling interests.  However, these interests are included from (loss) income from operations as computed in accordance with U.S. GAAP and should be deducted to compute (loss) income from operations as reflected in the Company’s consolidated statements of operations.