XML 79 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUES        
Discontinued Operations - Rental income $ 177 $ 252 $ 338 $ 1,275
Discontinued Operations - Total revenue 177 252 338 1,275
EXPENSES (1)        
Discontinued Operations - Property and maintenance [1] 0 (89) (67) (41)
Discontinued Operations - Real estate taxes and insurance [1] 1 (19) 53 (6)
Discontinued Operations - General and administrative [1] 65 46 71 51
Discontinued Operations - Total expenses [1] 66 (62) 57 4
Discontinued operating income 111 314 281 1,271
Discontinued Operations - Interest and other income 3 45 3 80
Discontinued Operations - Income and other tax (expense) benefit 0 (2) (15) (13)
Income Loss From Discontinued Operations 114 357 269 1,338
Discontinued Operation - Net gain on sales of discontinued operations 0 153 0 224
Discontinued operations, net $ 114 $ 510 $ 269 $ 1,562
[1] Includes expenses paid in the current period for properties sold in prior periods related to the Company’s period of ownership.