DISPOSITIONS, DISCONTINUED OPERATIONS AND GAINS (LOSSES) ON DISPOSITIONS OF INTERESTS IN OPERATING PROPERTIES (Tables)

3 Months Ended

Mar. 31, 2013

DISPOSITIONS, DISCONTINUED OPERATIONS AND GAINS (LOSSES) ON DISPOSITIONS OF INTERESTS IN OPERATING PROPERTIES

Summary of operations of the properties included in discontinued operations

	Three Months Ended March 31,
	2013			2012
Retail and other revenue	$	1,067		$	36,238
Total revenues	1,067			36,238
Retail and other operating expenses	1,214			27,701
Provisions for impairment and other gains	4,975			10,393
Total expenses	6,189			38,094
Operating income (loss)	(5,122		)	(1,856		)
Interest expense, net	(1,521		)	(9,609		)
Gain on debt extinguishment	25,894			—
Net income (loss) from operations	19,251			(11,465		)
Provision for income taxes	—			(16		)
Losses on dispositions	(324		)	(28		)
Net income (loss) from discontinued operations	$	18,927		$	(11,509	)