XML 90 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Properties Held for Sale and Dispositions (Tables)
3 Months Ended
Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Summary of income from discontinued operations
The following table summarizes net income from discontinued operations for the three months ended March 31, 2014 and 2013, respectively (in thousands):
 
Three Months Ended March 31,
 
2014
 
2013
Revenues
 
 
 
Rental revenue
$
5,076

 
$
8,804

Escalation and reimbursement revenues
821

 
1,196

Other income

 
8

Total revenues
5,897

 
10,008

Operating expenses
884

 
2,467

Real estate taxes
1,019

 
1,254

Ground rent
2,196

 
2,863

Interest expense, net of interest income
659

 
561

Depreciation and amortization
433

 
2,067

Total expenses
5,191

 
9,212

Net income from discontinued operations
$
706

 
$
796