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DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets classified as held for sale as of June 30, 2015 and December 31, 2014, including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets.
 
 
June 30, 2015
 
December 31, 2014
 
 
Number of Properties Held for Sale (1)
 
Other Assets
 
Accounts Payable and Other Liabilities
 
Number of Properties Held for Sale (1)
 
Other Assets
 
Accounts Payable and Other Liabilities
 
 
(Dollars in thousands)
Triple-net leased properties
 
11

 
$
24,119

 
$
1,120

 
14

 
$
34,097

 
$
1,330

MOB operations
 
11

 
81,961

 
36,224

 
36

 
176,366

 
48,895

Total
 
22

 
$
106,080

 
$
37,344

 
50

 
$
210,463

 
$
50,225

 
 
 
 
 
(1)
The operations for one triple-net leased property and two MOBs are reported in discontinued operations in our Consolidated Statements of Income.

Summary of the Results of Operations of Properties Sold or Classified as Held for Sale
Set forth below is a summary of our results of operations for properties within discontinued operations for the three and six months ended June 30, 2015 and 2014.
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Rental income
$
69

 
$
1,808

 
$
141

 
$
4,008

Interest and other income

 

 

 
750

 
69

 
1,808

 
141

 
4,758

Expenses:
 
 
 
 
 
 
 
Interest
110

 
503

 
362

 
1,181

Depreciation and amortization
12

 
1,247

 
24

 
1,528

Property-level operating expenses
89

 
(1
)
 
177

 
280

Other
68

 
130

 
211

 
246

 
279

 
1,879

 
774

 
3,235

(Loss) income before gain (loss) on real estate dispositions
(210
)
 
(71
)
 
(633
)
 
1,523

Gain (loss) on real estate dispositions
277

 
(184
)
 
277

 
1,253

Discontinued operations
$
67

 
$
(255
)
 
$
(356
)
 
$
2,776