Property Dispositions (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summary of income from discontinued operations

The following table summarizes income from discontinued operations for the three and nine months ended September 30, 2013 and 2012, respectively (in thousands):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013		2012
Revenues
Rental revenue	$	1,696		$	5,446		$	10,656	$	13,872
Escalation and reimbursement revenues	683			611			1,292		1,778
Other income (loss)	1			(376		)	8		(376		)
Total revenues	2,380			5,681			11,956		15,274
Operating expenses	660			2,065			3,643		4,930
Real estate taxes	187			302			765		916
Interest expense, net of interest income	130			696			461		1,627
Depreciable real estate reserves	—			—			2,150		—
Transaction related costs	(3		)	65			—		160
Depreciation and amortization	—			1,602			3,212		4,758
Total expenses	974			4,730			10,231		12,391
Net income from discontinued operations	$	1,406		$	951		$	1,725	$	2,883

- 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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