XML 19 R33.htm IDEA: XBRL DOCUMENT

Property Dispositions and Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2012

Property Dispositions and Assets Held for Sale

Summary of income from discontinued operations

		Three Months Ended			Three Months Ended			Six Months Ended			Six Months Ended
		June 30,			June 30,			June 30,			June 30,
		2012			2011			2012			2011
Revenues
Rental revenue		$	—		$	3,194		$	516		$	8,735
Escalation and reimbursement revenues		—			219			—			873
Other income		—			56			—			60
Total revenues		—			3,469			516			9,668
Operating expense		—			498			(3		)	1,645
Real estate taxes		—			188			—			1,034
Interest expense, net of interest income		—			1,101			597			2,604
Amortization of deferred financing costs		—			6			—			160
Depreciation and amortization		—			—			—			676
Total expenses		—			1,793			594			6,119
Net income (loss) from discontinued operations		$	—		$	1,676		$	(78	)	$	3,549

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.

+ References+ Details