XML 36 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 18 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
property
Sep. 30, 2013
Jun. 30, 2014
property
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]            
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment $ 7,648   $ 7,648     $ 7,644
Net assets of discontinued operations            
Other assets 20   20     103
Total assets 7,668   7,668     7,747
Total liabilities (172)   (172)     (266)
Net assets of discontinued operations 7,496   7,496     7,481
Income from discontinued operations, net            
Total revenues 0 319 0 4,658    
Operating expenses 180 126 489 1,856    
Total revenues less operating expenses from discontinued operations (180) 193 (489) 2,802    
Depreciation and Amortization, Discontinued Operations 0 236 0 1,638    
(Gain) loss on sale of real estate 0 0 0 121    
(Loss) income from discontinued operations $ (180) [1] $ (43) [1] $ (489) [1] $ 1,043 [1]    
Number of operating properties classified as held for sale     4      
Number of properties sold         7  
[1] includes the results of operations of four properties that were classified as “held for sale” as of September 30, 2014, as well as the results of operations (prior to disposition) and gain on sale of real estate attributable to seven properties sold during the period from January 1, 2013, to September 30, 2014. In October 2014, we completed the sale of one property which was classified as “held for sale” as of September 30, 2014.