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Discontinued operations (Tables)

6 Months Ended

Jun. 30, 2011

Summary of income from discontinued operations, net and net assets of discontinued operations

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Total revenue	$	2		$	–		$	2		$	794
Operating expenses	40			17			99			216
Revenue less operating expenses	(38		)	(17		)	(97		)	578
Interest expense	–			–			–			–
Depreciation expense	–			43			–			69
(Loss) income from discontinued operations before gain on sales of real estate	(38		)	(60		)	(97		)	509
Gain on sales of real estate	–			–			–			24
(Loss) income from discontinued operations, net	$	(38	)	$	(60	)	$	(97	)	$	533


	June 30, 2011			December 31, 2010
Properties “held for sale,” net	$	1,859		$	1,859
Other assets	117			90
Total assets	$	1,976		$	1,949
Total liabilities	157			133
Net assets of discontinued operations	$	1,819		$	1,816

- 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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