Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Income From Discontinued Operations


		Year Ended December 31,
		2011		2010		2009
Revenues:
	Rental income	$	5,063	$	5,847	$	6,428
Expenses:
	Depreciation		39		284		1,345
	Facility operating expenses		-		(14)		26
	Impairment of real estate assets		-		-		25
			39		270		1,396
Operating income			5,024		5,577		5,032
	Non-operating income		-		-		2,136
	Gain on sales of real estate		3,348		2,004		-
Total discontinued operations		$	8,372	$	7,581	$	7,168

Weighted average common shares outstanding:
	Basic	27,719,096		27,664,482		27,586,338
	Diluted	27,792,592		27,732,959		27,618,300

Discontinued operations income per common share:
	Basic	$	.30	$	.27	$	.26
	Diluted	$	.30	$	.27	$	.26

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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