XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Discontinued Operating Results
The operating results of these properties, which includes the seven properties held for sale, have been reclassified and reported as discontinued operations in the Condensed Consolidated Statements of Operations and Comprehensive Income as follows (in thousands):
 
  
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2012
 
2011
 
2012
 
2011
Revenues, net
$
11,422

 
$
18,478

 
$
27,638

 
$
36,398

Depreciation and amortization
(177
)
 
(6,356
)
 
(4,928
)
 
(12,408
)
Operating expenses
(2,584
)
 
(3,296
)
 
(5,511
)
 
(6,487
)
Real estate taxes, net
(1,549
)
 
(2,669
)
 
(4,138
)
 
(5,411
)
Impairment loss
(758
)
 
(2,434
)
 
(3,929
)
 
(2,889
)
General and administrative
(1,946
)
 
(12
)
 
(1,961
)
 
(32
)
Interest expense, net
(76
)
 
(288
)
 
(223
)
 
(521
)
Gain on acquisition (see Note 18)
—

 
4,559

 
—

 
4,559

Provision for income taxes
(273
)
 
(330
)
 
(273
)
 
(330
)
Operating income from discontinued operations
4,059

 
7,652

 
6,675

 
12,879

Gain on sale of property from discontinued operations
31,264

 
—

 
34,898

 
—

Income from discontinued operations
$
35,323

 
$
7,652

 
$
41,573

 
$
12,879