XML 17 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2011
Discontinued Operations.  
Operating results for commercial property located in Falls Church, Virginia, for which the Company has reached an agreement to sell that have been reflected as discontinued operations in the consolidated statement of income

 

 

 

 

For the Three Months Ended

 

For the Six Months Ended

(in thousands)

 

June 30,

 

June 30,

 

 

2011

 

2010

 

2011

 

2010

Rental revenue

 

  $

159

 

 

  $

2,214

 

 

  $

689

 

 

  $

4,426

 

Rental operating expenses

 

(3

)

 

(23

)

 

(5

)

 

(47

)

Real estate taxes and insurance

 

(23

)

 

(280

)

 

(56

)

 

(553

)

Depreciation and amortization

 

(36

)

 

(758

)

 

(72

)

 

(1,517

)

Net income from discontinued operations

 

  $

97

 

 

  $

1,153

 

 

  $

556

 

 

  $

2,309