XML 19 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Disposition of Real Estate and Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations And Disposal Groups [Abstract]  
Operating Results Related to Assets Sold

The following table provides a summary of revenues and expenses from properties included in discontinued operations prior to the newly-adopted guidance for reporting discontinued operations (Note 1) (in thousands):

 

 

Three Months

 

 

Nine Months

 

 

Ended September 30, 2014

 

Revenues

$

10,785

 

 

$

36,367

 

Expenses:

 

 

 

 

 

 

 

Operating expenses

 

2,773

 

 

 

9,784

 

Impairment charges

 

365

 

 

 

8,877

 

Interest, net

 

2,670

 

 

 

9,176

 

Depreciation and amortization

 

4,513

 

 

 

14,891

 

 

 

10,321

 

 

 

42,728

 

Income (loss) from discontinued operations

 

464

 

 

 

(6,361

)

Gain on disposition of real estate, net of tax

 

57,105

 

 

 

74,287

 

Income from discontinued operations

$

57,569

 

 

$

67,926