Discontinued Operations (LP)

6 Months Ended

Jun. 30, 2011

Discontinued Operations [Abstract]

Discontinued Operations (LP)

11.      Discontinued Operations

The following table sets forth our operations which required classification as discontinued operations:

	Three Months Ended June 30,					Six Months Ended June 30,
	2011		2010			2011		2010
Rental and other revenues	$	500	$	1,227		$	1,113	$	2,557
Operating expenses:
Rental property and other expenses		178		455			359		1,048
Depreciation and amortization		32		275			127		549
Total operating expenses		210		730			486		1,597
Other income		1		1			1		1
Income from discontinued operations		291		498			628		961
Net losses on disposition of discontinued operations		—		(260	)		—		(86	)
Total discontinued operations	$	291	$	238		$	628	$	875

The following table sets forth the major classes of assets and liabilities of the properties classified as held for sale:

	June 30, 2011			December 31, 2010
Assets:
Land	$	2,788		$	2,788
Buildings and tenant improvements		12,663			12,707
Land held for development		967			2,766
Total real estate assets		16,418			18,261
Less accumulated depreciation		(5,113	)		(5,012	)
Net real estate assets		11,305			13,249
Deferred leasing costs, net		55			58
Accrued straight line rents receivable		249			257
Prepaid expenses and other assets		—			43
Real estate and other assets, net, held for sale	$	11,609		$	13,607
Tenant security deposits, deferred rents and accrued costs (1)	$	123		$	11

(1) Included in accounts payable, accrued expenses and other liabilities.