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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations

Summary of income from discontinued operations on consolidated statements of income

		Three months ended						Nine months ended
		September 30,						September 30,
Income from discontinued operations		2012			2011			2012			2011
Gain on sales of investment properties		$	2,045		$	3,094		$	6,010		$	4,319
Rental revenue		431			1,149			1,817			4,586
Other revenue		6			6			27			34
Depreciation and amortization		(75		)	(334		)	(541		)	(1,200		)
Property expenses		(57		)	(151		)	(281		)	(526		)
Provisions for impairment		(667		)	(158		)	(667		)	(368		)
Crest’s income from discontinued operations		250			222			576			664
Income from discontinued operations		$	1,933		$	3,828		$	6,941		$	7,509
Per common share, basic and diluted(1)		$	0.01		$	0.03		$	0.05		$	0.06

(1) The per share amounts for income from discontinued operations above and the income from continuing operations and net income reported on the consolidated statements of income have each been calculated independently.

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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