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Individually Significant Dispositions (Tables)
3 Months Ended
Mar. 31, 2017
Starwood Portfolio [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Results of Operations Attributable to Starwood Transaction

As a result, the following table summarizes the results of operations attributable to the Starwood Transaction for the quarter ended March 31, 2016 (amounts in thousands):

 

 

 

Quarter Ended

 

 

 

March 31, 2016

 

REVENUES

 

 

 

 

Rental income

 

$

30,117

 

Total revenues

 

 

30,117

 

EXPENSES

 

 

 

 

Property and maintenance

 

 

7,890

 

Real estate taxes and insurance

 

 

2,872

 

Property management

 

 

2

 

General and administrative

 

 

1

 

Total expenses

 

 

10,765

 

Operating income

 

 

19,352

 

Interest and other income

 

 

2

 

Interest:

 

 

 

 

Expense incurred, net

 

 

(328

)

Amortization of deferred financing costs

 

 

(707

)

Net gain on sales of real estate properties

 

 

3,161,221

 

Income from operations attributable to controlling

   interests – Operating Partnership

 

 

3,179,540

 

Income from operations attributable to Noncontrolling

   Interests – Operating Partnership

 

 

(122,132

)

Income from operations attributable to controlling

   interests – Company

 

$

3,057,408