Condensed Consolidated Statements Of Income (USD $) In Thousands, except Share data	3 Months Ended	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010
Revenues:
Rental income	$ 18,646	$ 17,500	$ 37,667	$ 35,687
Mortgage interest income	1,634	1,602	3,230	3,597
Revenues	20,280	19,102	40,897	39,284
Expenses:
Depreciation			5,832	5,452
Legal expense	141	174	329	455
Franchise, excise and other taxes	198	252	556	530
General and administrative	1,289	1,331	5,063	5,137
Loan and realty recoveries	0	(573)	0	(573)
Total operating expenses	4,575	3,970	11,780	10,858
Income before non-operating income	15,705	15,132	29,117	28,426
Investment income and other	9,790	1,285	11,202	2,717
Interest expense and amortization of loan costs, net of change in fair value of interest rate swap agreement (Note 7)	(1,589)	(474)	(848)	(702)
Income from continuing operations	23,906	15,943	39,471	30,441
Discontinued operations
Income from operations - discontinued	1,211	1,242	2,440	2,687
Gain on sale of real estate	0	2,004	2,299	2,004
Income from discontinued operations	1,211	3,246	4,739	4,691
Net income	25,117	19,189	44,210	35,132
Weighted average common shares outstanding:
Basic	27,708,136	27,665,629	27,702,432	27,649,003
Diluted	27,799,616	27,729,034	27,797,863	27,705,257
Earnings per common share, Basic:
Income from continuing operations	$ 0.86	$ 0.57	$ 1.42	$ 1.10
Discontinued operations	$ 0.04	$ 0.12	$ 0.17	$ 0.17
Net income per common share	$ 0.90	$ 0.69	$ 1.59	$ 1.27
Earnings per common share, Diluted:
Income from continuing operations	$ 0.86	$ 0.57	$ 1.42	$ 1.10
Discontinued operations	$ 0.04	$ 0.12	$ 0.17	$ 0.17
Net income per common share	$ 0.90	$ 0.69	$ 1.59	$ 1.27
Segment, Continuing Operations [Member]
Expenses:
Depreciation	$ 2,947	$ 2,786	$ 5,832	$ 5,309

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The amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period.

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Interest generated from day to day operating activities of the business. This element represents a revenue generating activity and is therefore gross (before any related cost of revenue items).

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