Property Dispositions, Discontinued Operations and Real Estate Impairment (Tables)

6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Assets and liabilities of held for sale properties as of June 30, 2015 consisted of the following:



Assets:
Real estate, at cost	$	37,319
Real estate, intangible assets	4,803
Accumulated depreciation and amortization	(8,758		)
	$	33,364

Liabilities:
Deferred revenue - below market lease, net	$	20,769
Other	32
	$	20,801

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details