Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of September 30, 2012 and December 31, 2011 and condensed statements of operations for the nine months ended September 30, 2012 and September 30, 2011 are as follows:

Statement of Operations for the nine months ending September 30, 2012

(In thousands)



	UNCONSOLIDATED															CONSOLIDATED
	Petro Travel Plaza Holdings			18-19 West LLC			Five West Parcel			Tejon Mountain Village			Total			Centennial-VIE
Gross revenues	$	92,564		$	66		$	1,818		$	—		$	94,448		$	267
Net income (loss)	$	3,388		$	59		$	(267	)	$	(63	)	$	3,117		$	(388	)
Partner’s share of net income (loss)	$	1,355		$	30		$	(134	)	$	(32	)	$	1,219		$	(119	)
Equity in income (losses)	$	1,783		$	29		$	(133	)	$	(31	)	$	1,648		$	(269	)
Balance Sheet Information as of September 30, 2012
Current assets	$	8,656		$	57		$	1,129		$	429		$	10,271		$	263
Property and equipment, net	44,125			4,420			19,495			91,572			159,612			71,258
Other assets	255			—			433			—			688			—
Long-term debt	(17,543		)	—			(11,000		)	—			(28,543		)	—
Other liabilities	(3,651		)	(37		)	(221		)	(640		)	(4,549		)	(1,430		)
Net assets	$	31,842		$	4,440		$	9,836		$	91,361		$	137,479		$	70,091

Statement of Operations for the nine months ending September 30, 2011

(In thousands)



	UNCONSOLIDATED															CONSOLIDATED
	Petro Travel Plaza Holdings			18-19 West LLC			Five West Parcel			Tejon Mountain Village			Total			Centennial-VIE
Gross revenues	$	86,712		$	—		$	376		$	—		$	87,088		$	216
Net income (loss)	$	1,917		$	(79	)	$	(1,016	)	$	(40	)	$	782		$	(221	)
Partner’s share of net income (loss)	$	767		$	(40	)	$	(508	)	$	(20	)	$	199		$	(77	)
Equity in income (losses)	$	1,150		$	(39	)	$	(508	)	$	(20	)	$	583		$	(144	)
Balance Sheet Information as of December 31, 2011
Current assets	$	16,940		$	12		$	116		$	1,020		$	18,088		$	325
Property and equipment, net	44,092			4,255			16,509			85,127			149,983			67,684
Other assets	307			—			37			—			344			—
Long-term debt	(18,076		)	—			(8,625		)	—			(26,701		)	—
Other liabilities	(2,648		)	—			(201		)	(1,122		)	(3,971		)	(1,106		)
Net assets	$	40,615		$	4,267		$	7,836		$	85,025		$	137,743		$	66,903