XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Results for Discontinued Operations

Results for discontinued operations for the seven months ended July 31, 2014 and the years ended December 31, 2013 and 2012 are as follows (in thousands):

 

     Seven Months Ended
July 31, 2014
     Year Ended
December 31, 2013
     Year Ended
December 31, 2012
 

Revenues

   $ 3,220       $ 13,790       $ 18,504   

Operating expenses

     (1,614      (6,572      (7,819

Depreciation and amortization

     (932      (4,632      (6,789

Interest expense

     (446      (1,915      (2,926

Impairment loss

     (87      (2,904      (1,522

Gain on sale of real estate

     11,094         11,005         945   

Settlement income

     —           —           592   
  

 

 

    

 

 

    

 

 

 

Income from discontinued operations

$ 11,235    $ 8,772    $ 985