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

6 Months Ended

Jun. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

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

The following table sets forth the assets and liabilities held for sale at June 30, 2017 and December 31, 2016, which are considered non-core:



	June 30, 2017			December 31, 2016
Assets:
Land	$	11,610		$	—
Buildings and tenant improvements	69,259			—
Less-accumulated depreciation	(30,399		)	—
Net real estate assets	50,470			—
Accrued straight-line rents receivable, net	2,284			—
Deferred leasing costs, net	1,740			—
Prepaid expenses and other assets	49			—
Real estate and other assets, net, held for sale	$	54,543		$	—
Liabilities:
Accounts payable, accrued expenses and other liabilities	$	(1,122	)	$	—
Liabilities held for sale	$	(1,122	)	$	—

The following tables set forth the results of operations for the three and six months ended June 30, 2017 and 2016 and cash flows for the six months ended June 30, 2017 and 2016 related to discontinued operations:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Rental and other revenues	$	—	$	—	$	—	$	8,484
Operating expenses:
Rental property and other expenses	—		—		—		3,334
General and administrative	—		—		—		1,388
Total operating expenses	—		—		—		4,722
Interest expense	—		—		—		85
Other income	—		—		—		420
Income from discontinued operations	—		—		—		4,097
Net gains on disposition of discontinued operations	—		—		—		414,496
Total income from discontinued operations	$	—	$	—	$	—	$	418,593



	Six Months Ended June 30,
	2017		2016
Cash flows from operating activities	$	—	$	2,040
Cash flows from investing activities	$	—	$	417,097