XML 62 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate Assets, Discontinued Operations and Assets Held for Sale (Table Illustration of Discontinued Operations in Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Discontinued Operations        
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements     $ 34,350 $ 39,169
Revenues $ 4,622 $ 44,906 86,026 129,087
Operating Expenses (1,613) (14,466) (27,780) (41,602)
Depreciation and amortization (37) (18,868) (25,886) (56,158)
Operating income 2,972 11,572 32,360 31,327
Interest expense (409) (7,323) (14,613) (22,265)
Income before gain on sales 2,563 4,249 17,747 9,062
Gain on sale of depreciable properties 120,179 319 1,229,270 485
Income from discontinued operations before income taxes 122,742 4,568 1,247,017 9,547
Income tax benefit (expense) 876 0 (10,736) 0
Income from discontinued operations $ 123,618 $ 4,568 1,236,281 9,547
Discontinued Operations [Member]        
Discontinued Operations        
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements     $ 20,800 $ 62,400