Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Income Attributable to Discontinued Operations

Discontinued operations are summarized as follows for the years ended December 31 (in thousands):


	2012			2011			2010
Rental income and recoveries	$	82,719		$	141,547		$	225,064
Rental expenses		(26,665	)		(38,657	)		(64,577	)
Depreciation and amortization		(27,478	)		(51,035	)		(64,027	)
Interest expense		(944	)		(1,217	)		—

Income attributable to disposed properties and assets held for sale		27,632			50,638			96,460
Net gains on dispositions		65,927			64,489			326,004
Impairment charges		(30,596	)		(2,659	)		(87,702	)
Income tax on dispositions		(233	)		(3,216	)		(3,728	)

Total discontinued operations	$	62,730		$	109,252		$	331,034

- 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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