Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations

Disposal Groups, Including Discontinued Operations

The following summary presents the operating results of the Gulf Coast Industrial Portfolio included in discontinued operations in the Consolidated Statements of Operations for the periods indicated.

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Revenues	$	—	$	966	$	409	$	3,981
Operating expenses		—		804		317		3,066
Operating income		—		162		92		915
Interest expense and other, net		—		(767)		(226)		(2,967)
Gain on disposition of real estate		—		—		—		7,137
Gain on debt extinguishment		—		—		13,615		—
Net (loss)/income from discontinued operations	$	—	$	(605)	$	13,481	$	5,085

Disposal Groups Including Discontinued Operations Income Statement Disclosures

The following summary presents the major components of assets and liabilities held for disposition, of as the date indicated.

	As of
	December 31, 2018
Net investment property	$	32,778
Restricted escrows		3,274
Other assets		1,174
Total assets held for disposition	$	37,226
Mortgages payable	$	30,642
Accounts payable and accrued expenses		19,069
Other liabilities		993
Total liabilities held for disposition	$	50,704