Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Rental revenue	$	—		$	167		$	—		$	5,219
Tenant reimbursements	—			—			—			2,409
Mortgage and other financing income	—			21			21			82
Total revenue	—			188			21			7,710
Property operating expense	3			28			(79		)	3,097
Other expense	32			61			167			194
Transaction costs	—			3			—			3
Costs associated with loan refinancing or payoff	—			—			—			1,049
Interest expense, net	—			—			(12		)	99
Impairment charges	—			—			4,648			11,758
Depreciation and amortization	—			175			277			2,730
Loss before gain on sale or acquisition of real estate	(35		)	(79		)	(4,980		)	(11,220		)
Gain on sale or acquisition of real estate	—			16			720			18,309
Net income (loss)	$	(35	)	$	(63	)	$	(4,260	)	$	7,089

- 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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