XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Revenues and Expenses in Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]        
Income from office and parking properties $ 1 $ 5,101 $ 206 $ 10,222
Operating expense 51 2,286 183 4,683
Depreciation and amortization 0 1,706 116 3,321
Impairment loss 0 4,600 0 4,600
Management company expense 0 (5) 0 2
Interest expense 0 142 0 284
Total expenses 51 8,729 299 12,890
Loss from discontinued operations (50) (3,628) (93) (2,668)
Gain on sale of real estate from discontinued operations 0 0 10,463 542
Total discontinued operations (50) (3,628) 10,370 (2,126)
Net (income) loss attributable to noncontrolling interest from discontinued operations 3 (26) (516) (267)
Total discontinued operations-Company's share $ (47) $ (3,654) $ 9,854 $ (2,393)