REAL ESTATE AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2013

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

Real Estate and Accumulated Depreciation Disclosure [Text Block]

SCHEDULE III

Real Estate and Accumulated Depreciation

December 31, 2013

(dollars in thousands)

Column A	Column B		Column C		Column D		Column E		Column F		Column G	Column H	Column I
Description	Encumbrances		Initial Cost to Company		Cost Capitalized Subsequent to Acquisition		Gross Amount at which Carried at Close of Period		Accumulated Depreciation		Date of Construction	Date Acquired	Life on Which Depreciation in Latest Income is Computed
			Buildings and Land Improvements		Improvements Carrying Costs		Buildings and Land Improvements Total
Real Estate Owned:
Hotel Savannah, GA	$	10,287	$	10,187	$	6,516	$	16,703	$	6,199	1853	6/30/2005	40 years
Commercial Philadelphia, PA	—		2,874		374		3,248		2,467		1924	1/9/2009	37 years
	$	10,287	$	13,061	$	6,890	$	19,951	$	8,666

	Years Ended
	2013		2012		2011
Balance, beginning of year	$	19,987	$	21,389	$	23,345
Additions:
Improvements	342		198		27
	20,329		21,587		23,372
Deductions:
Cost of real estate sold	—		1,600		—
Other	378		—		117
LEAF deconsolidation	—		—		1,866
Balance, end of year	$	19,951	$	19,987	$	21,389