Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of assets and liabilities related to discontinued operations

	MARCH 31,		DECEMBER 31,
(in thousands)	2013		2012
Assets
Cash and cash equivalents	$	27	$	27
Housing inventories	490		2,239
Other assets	19		214
Total assets of discontinued operations	536		2,480
Liabilities
Accounts payable and accrued liabilities	1,258		1,536
Total liabilities of discontinued operations	$	1,258	$	1,536

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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