Dispositions

3 Months Ended

Mar. 31, 2016

Dispositions [Abstract]

Dispositions

The tables below set forth the assets and liabilities related to discontinued operations at March 31, 2016 and December 31, 2015 and their combined results of operations and cash flows for thethree months ended March 31, 2016 and 2015.

(Amounts in thousands)	Balance as of
	March 31, 2016		December 31, 2015
Assets related to discontinued operations:
Real estate, net	$	29,517	$	29,561
Other assets		6,997		7,459
	$	36,514	$	37,020
Liabilities related to discontinued operations:
Other liabilities	$	12,902	$	12,470
	$	12,902	$	12,470
(Amounts in thousands)	For the Three Months Ended March 31,
	2016		2015
Income from discontinued operations:
Total revenues	$	1,182	$	20,296
Total expenses		466		13,373
		716		6,923
Transaction related costs (primarily UE spin off)		-		(22,645)
Net gain on sale of lease position in Geary Street, CA		-		21,376
Net gains on sale of real estate		-		10,867
Impairment losses		-		(256)
Pretax income from discontinued operations		716		16,265
Income tax expense		-		(86)
Income from discontinued operations	$	716	$	16,179
Cash flows related to discontinued operations:
Cash flows from operating activities	$	1,654	$	(36,672)
Cash flows from investing activities		-		310,069