Property Dispositions and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2013

Property Dispositions and Assets Held for Sale

Summary of income from discontinued operations

The following table summarizes income from discontinued operations for the three months ended March 31, 2013 and 2012, respectively (in thousands).

	Three Months Ended March 31,
	2013			2012
Revenues
Rental revenue	$	(10	)	$	568
Escalation and reimbursement revenues	—			7
Other income	—			—
Total revenues	(10		)	575
Operating expenses	5			11
Real estate taxes	10			18
Interest expense, net of interest income	—			598
Transaction related costs	—			95
Depreciation and amortization	7			14
Total expenses	22			736
Net loss from discontinued operations	$	(32	)	$	(161	)

- 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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