Real Estate, Other Assets and Liabilities Held For Sale and Discontinued Operations

6 Months Ended

Jun. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Real Estate, Other Assets and Liabilities Held For Sale and Discontinued Operations

Real Estate, Other Assets and Liabilities Held For Sale and Discontinued Operations

The following tables set forth the assets and liabilities related to discontinued operations at December 31, 2015, the results of operations for the three and six months endedJune 30, 2016 and 2015 and cash flows for the six months ended June 30, 2016 and 2015 as well as assets held for sale at June 30, 2016:

	June 30, 2016		December 31, 2015
Assets:
Land	$	—	$	16,681
Buildings and tenant improvements	—		322,811
Land held for development	2,230		1,089
Less-accumulated depreciation	—		(131,274		)
Net real estate assets	2,230		209,307
Accrued straight-line rents receivable, net	—		11,730
Deferred leasing costs, net	—		6,690
Prepaid expenses and other assets, net	157		13,221
Real estate and other assets, net, held for sale	$	2,387	$	240,948
Liabilities:
Accounts payable, accrued expenses and other liabilities	$	—	$	(6,717	)
Financing obligation	—		(7,402		)
Liabilities held for sale	$	—	$	(14,119	)

	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2015		2016		2015
Rental and other revenues	$	—	$	12,593	$	8,484	$	24,667
Operating expenses:
Rental property and other expenses	—		4,908		3,334		9,907
Depreciation and amortization	—		3,312		—		6,753
General and administrative	—		227		1,388		421
Total operating expenses	—		8,447		4,722		17,081
Interest expense	—		155		85		336
Other income	—		679		420		1,335
Income from discontinued operations	—		4,670		4,097		8,585
Net gains on disposition of discontinued operations	—		—		414,496		—
Total income from discontinued operations	$	—	$	4,670	$	418,593	$	8,585

	Six Months Ended June 30,
	2016		2015
Cash flows from operating activities	$	2,040	$	14,629
Cash flows from investing activities	$	417,097	$	(6,897	)