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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 2 Months Ended 7 Months Ended 9 Months Ended
Jul. 31, 2014
Sep. 30, 2014
Jul. 31, 2014
Sep. 30, 2015
Net assets in liquidation, beginning of period   $ 786,915   $ 594,704
Changes in net assets in liquidation        
Change in liquidation value of investments in real estate   (1,250)   4,723
Change in liquidation value of loans receivable   4,750    
Change in liquidation value of loan securities       (918)
Change in liquidation value of equity investments       499
Remeasurement of assets and liabilities   (231)   (1,285)
Remeasurement of non-controlling interests       400
Net increase in liquidation value   3,269   3,419
Liquidating distributions to holders of Common Shares       (45,531)
Changes in net assets in liquidation   (118,621)   (42,112)
Net assets in liquidation, end of period $ 786,915 668,294 $ 786,915 $ 552,592
Revenue        
Rents and reimbursements 7,085   46,313  
Interest and discount accretion 1,394   9,643  
Total Revenue 8,479   55,956  
Expenses        
Property operating 2,546   17,127  
Real estate taxes 764   5,379  
Depreciation and amortization 2,074   15,957  
Interest 1,870   13,394  
Impairment loss on investments in real estate     9,200  
General and administrative 497   4,283  
Related party fees 774   5,548  
Transaction costs 17   586  
Federal, state and local taxes (165)   (60)  
Total expenses 8,377   71,414  
Other income (loss)        
Equity in income of equity investments 2,250   12,622  
Earnings from preferred equity investments 11   582  
Loss of extinguishment of debt, net     (564)  
Realized gain on sale of securities carried at fair value     2  
Interest and other income 37   244  
Total other income (loss) 2,298   12,886  
Income (loss) from continuing operations 2,400   (2,572)  
Discontinued operations        
Income from discontinued operations 84   11,235  
Net income 2,484   8,663  
Net loss attributable to non-controlling interests 395   3,818  
Net income attributable to Winthrop Realty Trust 2,879   12,481  
Preferred dividend of Series D Preferred Shares (929)   (6,502)  
Amount allocated to Restricted Common Shares (11)   (192)  
Net income attributable to Common Shares $ 1,939   $ 5,787  
Per Common Share data - Basic        
Income (loss) from continuing operations $ 0.05   $ (0.15)  
Income from discontinued operations     0.31  
Net income attributable to Common Shares 0.05   0.16  
Per Common Share data - Diluted        
Income (loss) from continuing operations 0.05   (0.15)  
Income from discontinued operations     0.31  
Net income attributable to Common Shares $ 0.05   $ 0.16  
Basic Weighted-Average Common Shares 35,825   35,821  
Diluted Weighted-Average Common Shares 35,975   35,821  
Comprehensive income        
Net income $ 2,484   $ 8,663  
Change in unrealized gain (loss) on interest rate derivative 445   (193)  
Consolidated comprehensive income 2,929   8,470  
Net loss attributable to non-controlling interests 395   3,818  
Comprehensive loss attributable to non-controlling interests 395   3,818  
Comprehensive income attributable to Winthrop Realty Trust $ 3,324   12,288  
Series D Preferred Shares of Beneficial Interest [Member]        
Changes in net assets in liquidation        
Liquidating distributions to Series D Preferred Shareholders   $ (121,890)    
Discontinued operations        
Preferred dividend of Series D Preferred Shares     $ (6,502)