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Dispositions (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Assets And Liabilities And Results Of Operations Related To Discontinued Operations
The tables below set forth the assets and liabilities related to discontinued operations as of December 31, 2017 and 2016, and their combined results of operations and cash flows for the years ended December 31, 2017, 2016 and 2015.

(Amounts in thousands)
Balance as of December 31,
 
2017
 
2016
Assets related to discontinued operations:
 
 
 
Real estate, net
$

 
$
3,222,720

Investments in partially owned entities

 
49,765

Other assets
1,357

 
296,128

 
$
1,357

 
$
3,568,613

 
 
 
 
Liabilities related to discontinued operations:
 
 
 
Mortgages payable, net
$

 
$
1,165,015

Other liabilities
3,620

 
94,428

 
$
3,620

 
$
1,259,443


(Amounts in thousands)
For the Year Ended December 31,
 
2017
 
2016
 
2015
Income from discontinued operations:
 
 
 
 
 
Total revenues
$
261,290

 
$
521,084

 
$
558,663

Total expenses
212,169

 
442,032

 
477,299

 
49,121

 
79,052

 
81,364

JBGS spin-off transaction costs
(68,662
)
 
(16,586
)
 

Net gains on sale of real estate, a lease position and other
6,605

 
5,074

 
167,801

Income (loss) from partially owned assets
435

 
(3,559
)
 
(2,022
)
Net gain on early extinguishment of debt

 
487,877

 

Impairment losses

 
(161,165
)
 
(256
)
Net gain on sale of our 20% interest in Fairfax Square

 
15,302

 

UE spin-off transaction related costs

 

 
(22,972
)
Pretax (loss) income from discontinued operations
(12,501
)
 
405,995

 
223,915

Income tax expense
(727
)
 
(1,083
)
 
(404
)
(Loss) income from discontinued operations
$
(13,228
)
 
$
404,912

 
$
223,511

 
 
 
 
 
 
Cash flows related to discontinued operations:
 
 
 
 
 
Cash flows from operating activities
$
42,578

 
$
157,484

 
$
155,686

Cash flows from investing activities
(48,377
)
 
(216,125
)
 
315,432