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Income Taxes

9 Months Ended

Sep. 30, 2014

4. Income Taxes

Income tax expense (benefit) is presented net of gains on sale of real estate in the accompanying Consolidated Statement of Operations. There was no income tax expense (benefit) for the three and nine months ended September 30, 2013. Income tax expense (benefit) was as follows for the three and nine months ended September 30, 2014 and 2013 (in thousands):



		Three months ended September 30,			Nine months ended September 30,
Income tax expense (benefit) from:		2014	2013		2014	2013
Continuing operations	$	1,180	—	$	1,546	—
Total income tax expense	$	1,180	—	$	1,546	—

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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