Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Income Attributable to Discontinued Operations

Discontinued operations are summarized as follows (in thousands):


	Three Months Ended
	March 31,
	2013			2012
Rental income and recoveries	$	623		$	33,541
Rental expenses		(174	)		(9,085	)
Depreciation and amortization expense		(164	)		(11,544	)
Interest expense		(38	)		(391	)

Income attributable to disposed properties and assets held for sale		247			12,521
Net gains on dispositions		5,834			11,249

Total discontinued operations	$	6,081		$	23,770

- 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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