XML 20 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
property
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Net assets of discontinued operations          
Properties "held for sale, "net $ 4,510   $ 4,510   $ 76,440
Other assets 14   14   4,546
Total assets 4,524   4,524   80,986
Total liabilities (32)   (32)   (3,233)
Net assets of discontinued operations 4,492   4,492   77,753
Income from discontinued operations, net          
Total revenues 4 8,418 3,741 26,556  
Operating expenses 68 2,788 1,697 8,337  
Total revenues less operating expenses from discontinued operations (64) 5,630 2,044 18,219  
Depreciation expense 0 1,589 930 4,822  
Loss (gain) on sale of real estate 0 (1,562) 121 (1,564)  
Impairment of real estate 0 9,799 0 9,799  
(Loss) income from discontinued operations, net $ (64) [1] $ (4,196) [1] $ 993 [1] $ 5,162 [1]  
Number of operating properties classified as held for sale 2        
Number of properties sold 10        
[1] (Loss) income from discontinued operations, net, includes the results of operations for two operating properties that were classified as “held for sale” as of September 30, 2013, as well as the results of operations (prior to disposition) and (gain) loss on sale of real estate attributable to 10 properties sold during the period from January 1, 2012, to September 30, 2013.