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Property Dispositions and Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2012

Property Dispositions and Assets Held for Sale

Summary of income from discontinued operations

	Three Months Ended			Three Months Ended		Nine Months Ended			Nine Months Ended
	September 30,			September 30,		September 30,			September 30,
	2012			2011		2012			2011
Revenues
Rental revenue	$	1,626		$	1,950	$	2,142		$	10,685
Escalation and reimbursement revenues	—			—		—			873
Other income (loss)	(376		)	—		(376		)	60
Total revenues	1,250			1,950		1,766			11,618
Operating expense	435			3		431			1,648
Real estate taxes	—			—		—			1,034
Transaction related costs	65			—		65			—
Interest expense, net of interest income	527			825		1,125			3,429
Amortization of deferred financing costs	—			6		—			166
Depreciation and amortization	—			—		—			676
Total expenses	1,027			834		1,621			6,953
Net income from discontinued operations	$	223		$	1,116	$	145		$	4,665

- 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.

+ References+ Details