XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations and Assets Held For Sale (Tables)
9 Months Ended
Sep. 30, 2017
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Real Estate Held for Sale

Real estate held for sale consisted of the following at September 30, 2017 and December 31, 2016 (in thousands):

 

 

 

September 30,

2017

 

 

December 31,

2016

 

Land

 

$

 

 

$

117

 

Buildings and improvements

 

 

 

 

 

528

 

 

 

 

 

 

 

645

 

Accumulated depreciation and amortization

 

 

 

 

 

 

Real estate held for sale, net

 

$

 

 

$

645

 

 

Schedule of Earnings (Loss) on Discontinued Operations

The revenue from rental properties, impairment charges, other operating expenses and gains/losses on dispositions of real estate related to these properties are as follows (in thousands):

 

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Revenues from rental properties

 

$

 

 

$

 

 

$

 

 

$

 

Impairments

 

 

(226

)

 

 

(840

)

 

 

(495

)

 

 

(1,524

)

Other operating income

 

 

108

 

 

 

453

 

 

 

2,917

 

 

 

1,294

 

(Loss) earnings from operating activities

 

 

(118

)

 

 

(387

)

 

 

2,422

 

 

 

(230

)

(Loss) from dispositions of real estate

 

 

 

 

 

(21

)

 

 

 

 

 

(178

)

(Loss) earnings from discontinued operations

 

$

(118

)

 

$

(408

)

 

$

2,422

 

 

$

(408

)