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Discontinued Operations, Assets Held for Sale and Impairments (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Table Illustration of Number of Properties in Discontinued Operations
 
Held-for-Sale at September 30, 2014
 
Sold in 2014
 
Sold in 2013
 
Total
 
 
 
 
 
 
 
 
Industrial
0
 
11
 
6
 
17
Office
0
 
0
 
12
 
12
Medical Office
1
 
1
 
6
 
8
Retail
0
 
0
 
1
 
1
Total properties included in discontinued operations
1
 
12
 
25
 
38
Properties excluded from discontinued operations
2
 
11
 
13
 
26
Total properties sold or classified as held-for-sale
3
 
23
 
38
 
64
Table Illustration of Discontinued Operations in Statement of Operations
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Revenues
$
454

 
$
11,140

 
$
2,415

 
$
39,807

Operating expenses
(297
)
 
(4,144
)
 
(1,282
)
 
(14,983
)
Depreciation and amortization

 
(3,247
)
 
(205
)
 
(13,969
)
Operating income
157

 
3,749

 
928

 
10,855

Interest expense
(137
)
 
(2,251
)
 
(706
)
 
(9,310
)
Income before gain on sales
20

 
1,498

 
222

 
1,545

Gain on sale of depreciable properties
564

 
8,441

 
22,864

 
101,052

Income from discontinued operations before income taxes
584

 
9,939

 
23,086

 
102,597

Income tax benefit (expense)
555

 

 
(2,969
)
 

Income from discontinued operations
$
1,139

 
$
9,939

 
$
20,117

 
$
102,597

Allocation of Common Shareholders' Income (Loss) Between Continuing and Discontinued Operations
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Income (loss) from continuing operations attributable to common shareholders
$
60,408

 
$
(15,874
)
 
$
188,048

 
$
(17,741
)
Income from discontinued operations attributable to common shareholders
1,125

 
9,807

 
19,856

 
101,211

Net income (loss) attributable to common shareholders
$
61,533

 
$
(6,067
)
 
$
207,904

 
$
83,470

Schedule of Discontinued Operations, Properties Held-for-Sale, Aggregate Balance Sheet Information [Table Text Block]
The following table illustrates aggregate balance sheet information of these properties at September 30, 2014 (in thousands):
 
September 30, 2014
 
Properties Included in Continuing Operations
 
Properties Included in Discontinued Operations
 
Total Held-For-Sale Properties
Real estate investment, net
$
14,940

 
$
14,643

 
$
29,583

Other assets
473

 
5,358

 
5,831

Total assets held-for-sale
$
15,413

 
$
20,001

 
$
35,414

 
 
 
 
 
 
Accrued expenses
$
356

 
$
262

 
$
618

Other liabilities
87

 

 
87

Total liabilities held-for-sale
$
443

 
$
262

 
$
705

Asset Impairment Charges [Text Block]
The following table illustrates impairment charges recognized during the three and nine months ended September 30, 2014 and 2013, respectively (in thousands):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Impairment charges - land
$
5,915

 
$

 
$
8,438

 
$
3,777

Impairment charges - building
453

 

 
453

 

Impairment charges
$
6,368

 
$

 
$
8,891

 
$
3,777