XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2017
Discontinued Operations, Held-for-sale  
DISCONTINUED OPERATIONS  
Detail of Income From Operations of Assets Held for Sale Classified as Discontinued Operations
The following is the detail of income from operations of assets held for sale classified as discontinued operations on the consolidated statements of operations for the three and nine months ended September 30, 2016:
 
 
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
 
 
(in thousands)
Revenue—Interest and other income
 
$
1,198

 
$
4,729

 
 
 
 
 
Expenses:
 
 
 
 
Interest expense
 
355

 
1,231

Fees to related party
 
137

 
417

General and administrative
 
3

 
20

Total expenses
 
495

 
1,668

Income from operations of assets held for sale
 
$
703

 
$
3,061