Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Operating Results Related to Assets Sold

	Three-Month Periods Ended September 30,					Nine-Month Periods Ended September 30,
	2014		2013			2014			2013
Revenues	$	5,596	$	15,136		$	21,185		$	50,853
Operating expenses		1,164		4,031			5,220			14,285
Impairment charges		—		14,875			8,098			43,893
Interest, net		1,328		3,609			5,374			12,254
Depreciation and amortization		2,303		4,580			8,083			15,533
		4,795		27,095			26,775			85,965
Income (loss) from discontinued operations		801		(11,959	)		(5,590	)		(35,112	)
Gain on disposition of real estate, net of tax		57,105		8,701			74,287			7,240
Income (loss) from discontinued operations	$	57,906	$	(3,258	)	$	68,697		$	(27,872	)

- 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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