XML 64 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Revenue and expenses information for the property classified as discontinued operations
The following table summarizes revenue and expense information for the properties sold which qualify for discontinued operations reporting since January 1, 2012 (in thousands):
 
Years ended December 31,
 
2014
 
2013
 
2012
Revenue:
 
 
 
 
 
Rents
$

 
$
4,754

 
$
28,678

Tenant reimbursements
26

 
355

 
2,353

Termination fees

 

 
11

Other

 
123

 
378

Total revenue
26

 
5,232

 
31,420

Expenses:
 
 
 
 
 
Property operating expenses
8

 
1,839

 
8,687

Real estate taxes

 
649

 
3,468

Depreciation and amortization

 
1,921

 
10,208

Total operating expenses
8

 
4,409

 
22,363

Other income:
 
 
 
 
 
Interest income

 
2

 
7

Income from discontinued operations before gain on sale of interests in real estate
18

 
825

 
9,064

Net gain on disposition of discontinued operations
900

 
3,382

 
34,774

Income from discontinued operations
$
918

 
$
4,207

 
$
43,838