XML 135 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Discontinued Operating Results
The operating results of these properties, which includes the one property held for sale, have been reclassified and reported as discontinued operations in the Condensed Consolidated Statements of Operations and Comprehensive Income as follows (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2013
 
2012
 
2013
 
2012
Revenues, net
$
3,460

 
$
18,445

 
$
8,558

 
$
41,479

Depreciation and amortization
(686
)
 
(2,044
)
 
(1,712
)
 
(8,628
)
Operating expenses
(848
)
 
(3,993
)
 
(1,777
)
 
(8,094
)
Real estate taxes, net
(230
)
 
(2,317
)
 
(776
)
 
(5,671
)
Impairment loss

 
(2,515
)
 
(236
)
 
(5,686
)
General and administrative
(3
)
 
(1,946
)
 
(3
)
 
(1,960
)
Interest, net
(244
)
 
(759
)
 
(793
)
 
(1,604
)
Provision for income taxes
(70
)
 
(332
)
 
(81
)
 
(344
)
Operating income from discontinued operations
1,379

 
4,539

 
3,180

 
9,492

Gain on sale of property from discontinued operations
78,012

 
31,264

 
78,012

 
34,898

Income from discontinued operations
$
79,391

 
$
35,803

 
$
81,192

 
$
44,390