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Discontinued operations (Tables)
3 Months Ended
Mar. 31, 2012
Discontinued operations  
Summary of income from discontinued operations, net and net assets of discontinued operations

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2012

 

2011

 

Total revenue

 

$

53

 

$

389

 

Operating expenses

 

82

 

82

 

Revenue less operating expenses

 

(29

)

307

 

Interest expense

 

 

32

 

Depreciation expense

 

 

125

 

(Loss) income from discontinued operations, net

 

$

(29

)

$

150

 

 

 

 

March 31,

 

December 31,

 

 

 

2012

 

2011

 

Investment in real estate “held for sale,” net

 

$

15,043

 

$

15,011

 

Other assets

 

143

 

197

 

Total assets

 

15,186

 

15,208

 

 

 

 

 

 

 

Total liabilities

 

691

 

298

 

Net assets of discontinued operations

 

$

14,495

 

$

14,910