Held for Sale (Tables)

3 Months Ended

Mar. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Properties Held for Sale

The major classes of assets and liabilities of the properties held for sale at first quarter-end 2016 are as follows:

	First Quarter-End
	2016
Assets Held for Sale:	(In thousands)
Real estate, net of accumulated depreciation of $32,945	$	105,987
Oil and gas properties and equipment, net of accumulated depletion of $1,162	401
Prepaid expenses	150
Goodwill and other intangible assets	10
	$	106,548
Liabilities Held for Sale:
Other accrued expenses	$	74
Other liabilities	677
	$	751