XML 78 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Held for Sale and Impairment Charges (Tables)
9 Months Ended
Sep. 30, 2014
Real Estate [Abstract]  
Components of Income from Real Estate and Related Assets Held for Sale

The table below summarizes the components of income from real estate and related assets held for sale for the three and nine months ended September 30, 2014 and September 30, 2013, respectively (dollars in thousands):

 

     For the three months ended September 30,      For the nine months ended September 30,  
     2014      2013      2014      2013  

Operating revenue

   $ —         $ 292       $ 507       $ 875   

Operating expense

     —           57         40         172   
  

 

 

    

 

 

    

 

 

    

 

 

 

Income from real estate and related assets held for sale

   $ —         $ 235       $ 467       $ 703