XML 55 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The results of operations for properties that have been sold prior to January 1, 2014, and with which we have no continuing involvement, are reflected in the consolidated financial statements as discontinued operations and are summarized as follows (in thousands, net of tax):
 
Years Ended December 31,
 
2014
 
2013
 
2012
Revenues
$

 
$
3,807

 
$
4,568

Expenses

 
(3,324
)
 
(3,385
)
Gain on sale of real estate

 
7,987

 
740

Loss on extinguishment of debt

 
(983
)
 

Income from discontinued operations
$

 
$
7,487

 
$
1,923