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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposition and properties held for sale
All current and prior period income from the following office and parking property dispositions are included in discontinued operations for the three and six months ended June 30, 2014 (in thousands).
Office and Parking Properties
 
Location
 
Date of
Sale
 
Net Sales
Price
 
Net Book
Value of
Real Estate
 
Gain
on Sale
2014 Dispositions: (1)
 
 
 
 
 
 
 
 
 
 
Woodbranch Building
 
Houston, TX
 
01/14/2014
 
$
14,424

 
$
4,450

 
$
9,974

Mesa Corporate Center
 
Phoenix, AZ
 
01/31/2014
 
12,257

 
11,768

 
489

 
 
 
 
 
 
$
26,681

 
$
16,218

 
$
10,463

(1) With the adoption of ASU 2014-08, "Reporting Discontinued Operations and Disposals of Components of an Entity" effective January 1, 2014, the Company's 2014 sales of the Woodbranch Building and Mesa Corporate Center are included in discontinued operations for the six months ended June 30, 2014 as these properties were previously classified as held for sale at December 31, 2013.



The amount of revenues and expenses for these office and parking properties reported in discontinued operations for the three and six months ended June 30, 2015 and 2014 is as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Statements of Operations:
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Income from office and parking properties
$

 
$
1

 
$

 
$
206

Expenses
 

 
 

 
 

 
 

Operating expenses

 
51

 

 
183

Depreciation and amortization

 

 

 
116

   Total expenses

 
51

 

 
299

Loss from discontinued operations

 
(50
)
 

 
(93
)
Net gains on sale of real estate from discontinued operations

 

 

 
10,463

Total discontinued operations per Statements of Operations

 
(50
)
 

 
10,370

Net (income) loss attributable to noncontrolling interest from discontinued operations - unit holders

 
3

 

 
(516
)
Total discontinued operations - Company's share
$

 
$
(47
)
 
$

 
$
9,854