Assets Held for Sale or Contribution and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2015

Real Estate Assets Held For Development And Sale [Abstract]

Summary of Assets Held for Sale or Contribution

Assets held for sale or contribution consisted of the following (dollars and square feet in thousands):

	2015		2014
Number of operating properties		17		7
Square feet		5,065		457
Total assets held for sale or contribution	$	378,423	$	43,934
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities	$	6,874	$	-

Income Attributable to Properties Disposal or Held for Sale

The following table summarizes income for 2013, attributable to properties disposed of during 2013, or held for sale at December 31, 2013 (in thousands):

Rental revenue and recoveries	$	34,105
Rental expenses		(10,633	)
Depreciation and amortization		(15,339	)
Interest expense		(1,163	)
Income attributable to disposed properties and assets held for sale	$	6,970