XML 57 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations and Assets Held for Sale (Table Illustration of Discontinued Operations in Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Discontinued Operations    
Revenues $ 229 $ 32,115
Operating Expenses 8 (12,386)
Depreciation and amortization, discontinued operations 0 (3,517)
Operating Income (Loss) 237 16,212
Interest Expense 0 (6,034)
Income before gain on sales 237 10,178
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax (86) 18,375
Income from discontinued operations 151 28,553
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements $ 14,401 17,496
Discontinued Operations [Member]    
Discontinued Operations    
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements   $ 8,600