XML 79 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUES        
Discontinued Operations - Rental income $ 65 $ 87 $ 282 $ 425
Discontinued Operations - Total revenue 65 87 282 425
EXPENSES (1)        
Discontinued Operations - Property and maintenance [1] (37) 0 (42) (67)
Discontinued Operations - Real estate taxes and insurance [1] (110) 2 (108) 55
Discontinued Operations - General and administrative [1] 17 4 83 75
Discontinued Operations - Total expenses [1] (130) 6 (67) 63
Discontinued operating income 195 81 349 362
Disposal Group, Including Discontinued Operation, Other Income 23 0 23 3
Disposal Group, Including Discontinued Operation, Other Expense 0 0 (280) 0
Discontinued Operations - Income and other tax (expense) benefit 0 0 (11) (15)
Income Loss From Discontinued Operations 218 81 81 350
Discontinued Operation - Net gain on sales of discontinued operations 28 0 43 0
Discontinued operations, net $ 246 $ 81 $ 124 $ 350
[1] Includes expenses paid in the current period for properties sold in prior periods related to the Company’s period of ownership.