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Discontinued operations (Tables)

6 Months Ended

Jun. 30, 2012

Summary of net assets of discontinued operations and income from discontinued operations, net

	June 30,			December 31,
	2012			2011
Properties “held for sale,” net	$	18,851		$	20,851
Other assets	695			847
Total assets	19,546			21,698

Total liabilities	(139		)	(469		)
Net assets of discontinued operations	$	19,407		$	21,229

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Total revenues	$	318	$	657	$	602	$	1,276
Operating expenses	75		126		185		237
Total revenues less operating expenses	243		531		417		1,039
Interest expense	–		4		–		36
Depreciation expense	39		190		78		354
Income from discontinued operations before gain on sales of real estate	204		337		339		649
Gain on sale of real estate	2		–		2		–
Income from discontinued operations, net	$	206	$	337	$	341	$	649

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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