XML 78 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Dispositions (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Long Term Debt Maturities Future Repayments Of Principal [Table Text Block]
     Balance as of 
     
 (Amounts in thousands) March 31, December 31, 
    2015 2014 
 Assets related to discontinued operations:       
           
  Real estate, net $ 27,199 $ 2,028,677 
  Other assets   8,143   209,797 
    $ 35,342 $ 2,238,474 
           
 Liabilities related to discontinued operations:       
           
  Mortgages payable   -   1,288,535 
  Other liabilities (primarily deferred revenue in 2014)   11,354   222,827 
    $ 11,354 $ 1,511,362 
           
           
     For the Three Months 
 (Amounts in thousands) Ended March 31, 
    2015 2014 
 Income from discontinued operations       
           
  Total revenues $ 19,958 $ 106,563 
  Total expenses   13,373   76,025 
     6,585   30,538 
  Net gain on sale of lease position in Geary Street, CA   21,376   - 
  Net gains on sale of real estate   10,867   - 
  Transaction related costs   (22,645)   (499) 
  Impairment losses   (256)   (20,842) 
  Pretax income from discontinued operations   15,927   9,197 
  Income tax expense   (86)   (731) 
  Income from discontinued operations $ 15,841 $ 8,466 
           
 Cash flows related to discontinued operations:       
           
  Cash flows from operating activities $ (36,672) $ 15,535 
  Cash flows from investing activities   310,069   (30,397)