Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Income Attributable to Discontinued Operations

Discontinued operations are summarized as follows (in thousands):


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2013			2012			2013			2012
Rental income and recoveries	$	643		$	24,351		$	2,671		$	59,453
Rental expenses		(478	)		(8,597	)		(1,245	)		(18,178	)
Depreciation and amortization expense		(447	)		(9,022	)		(1,388	)		(21,287	)
Interest expense		(12	)		(459	)		(87	)		(937	)

Income (loss) attributable to disposed properties and assets held for sale		(294	)		6,273			(49	)		19,051
Net gains on dispositions		13,467			9,874			19,301			21,123

Total discontinued operations	$	13,173		$	16,147		$	19,252		$	40,174

- 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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