REAL ESTATE HELD FOR SALE/DISCONTINUED OPERATIONS (TABLES)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table presents the components of revenue and expense for the properties sold or held for sale during 2013 and 2012.



	Three Months Ended September 30,				Nine Months Ended September 30,
DISCONTINUED OPERATIONS	2013		2012		2013	2012
	(In thousands)
Income from real estate operations	$	—	296		—	1,129
Expenses from real estate operations	—		(62	)	—	(285	)
Property net operating income from discontinued operations	—		234		—	844
Depreciation and amortization	—		(101	)	—	(483	)
Income from real estate operations	—		133		—	361
Gain on sales of nondepreciable real estate investments, net of tax	—		—		—	167
Gain on sales of real estate investments	—		—		—	1,869
Income from discontinued operations	$	—	133		—	2,397

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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