• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Business Acquisition (Details Textual) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
Acquisitions
Dec. 31, 2011
Acquisitions
Dec. 31, 2012
John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member]
Apr. 02, 2012
John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member]
acre
Clients
Dec. 31, 2012
TVMH [Member]
Dec. 31, 2011
TVMH [Member]
Apr. 20, 2011
TVMH [Member]
Clients
Tenant
Nov. 18, 2011
Unthink [Member]
Business Acquisition (Textual) [Abstract]                
Number of tenants             11  
Acquisition of property and land improvements       10        
Purchase price allocation       $ 8,200,000     $ 5,100,000 $ 38,000
Number of Boat Storage Clients       13     150  
Fair value of net assets acquired       8,300,000     5,700,000  
Purchase price   5,309,000   8,166,000     5,110,000 199,000
Gain on bargain purchase 179,000 936,000 179,000   936,000      
Gain on bargain purchase, net of tax     119,000   575,000      
Intangibles acquired           0    
Goodwill   161,000           161,000
Net of tax   361,000   60,000     361,000  
Business Acquisition (Additional Textual) [Abstract]                
Number of acquisitions 1 2            
Revenues 4,500,000 1,900,000            
Net income inclusive of the net gain on bargain come 698,000 400,000            
Goodwill impairment loss $ 161,000