XML 65 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Real Estate, Other Assets and Liabilities Held For Sale and Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Assets [Abstract]      
Land $ 0   $ 16,681
Buildings and tenant improvements 0   322,811
Land held for development 0   1,089
Less - accumulated depreciation 0   (131,274)
Net real estate assets 0   209,307
Accrued straight-line rents receivable, net 0   11,730
Deferred leasing costs, net 0   6,690
Prepaid expenses and other assets, net 0   13,221
Real estate and other assets, net, held for sale 0   240,948
Liabilities [Abstract]      
Accounts payable, accrued expenses and other liabilities 0   (6,717)
Financing obligation 0   (7,402)
Liabilities held for sale 0   $ (14,119)
Discontinued Operations [Abstract]      
Rental and other revenues 8,484 $ 12,074  
Operating expenses:      
Rental property and other expenses 3,334 4,999  
Depreciation and amortization 0 3,441  
General and administrative 1,388 194  
Total operating expenses 4,722 8,634  
Interest expense 85 181  
Other income 420 656  
Income from discontinued operations 4,097 3,915  
Net gains on disposition of discontinued operations 414,496 0  
Total income from discontinued operations 418,593 3,915  
Net Cash Provided by/(Used in) Discontinued Operations [Abstract]      
Cash flows from operating activities 2,040 6,773  
Cash flows from investing activities $ 417,097 $ (2,268)