XML 51 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2012
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]  
Operating Results Relating To Assets Disposed
The operating results relating to discontinued operations are as follows (in thousands):
 
Three Months Ended March 31,
 
2012
 
2011
Rental revenue
$

 
$
4,003

Tenant reimbursements

 
2,346

Mortgage and other financing income

 
4

Total revenue

 
6,353

Property operating expense
5

 
2,948

Other expense
34

 
55

Costs associated with loan refinancing or payoff

 
225

Interest expense, net
(11
)
 
21

Impairment charges
801

 
1,800

Depreciation and amortization

 
1,998

Loss before gain on sale or acquisition of real estate
(829
)
 
(694
)
Gain on sale or acquisition of real estate
282

 
18,293

Net income
$
(547
)
 
$
17,599