XML 34 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations  
Schedule of results of operations for real estate properties reclassified as discontinued operations

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Rental revenue

 

$

3,745

 

$

9,587

 

$

15,647

 

$

31,277

 

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

 

Property operating expenses

 

1,016

 

3,494

 

3,900

 

11,907

 

Interest expense

 

1,006

 

3,748

 

4,179

 

15,699

 

Real estate taxes

 

544

 

1,805

 

2,131

 

6,119

 

Asset impairment losses

 

—

 

40,721

 

599

 

41,192

 

Property and asset management fees

 

112

 

702

 

896

 

2,371

 

Depreciation and amortization

 

1,686

 

4,124

 

5,869

 

14,433

 

Total expenses

 

4,364

 

54,594

 

17,574

 

91,721

 

 

 

 

 

 

 

 

 

 

 

Benefit (provision) for income taxes

 

—

 

431

 

(5

)

—

 

Gain on troubled debt restructuring

 

—

 

1,441

 

3,386

 

3,582

 

Interest and other income (expense)

 

7

 

(4

)

228

 

(8

)

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

$

(612

)

$

(43,139

)

$

1,682

 

$

(56,870

)