XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dispositions (Tables)
9 Months Ended
Sep. 30, 2016
Dispositions [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The tables below set forth the assets and liabilities related to discontinued operations at September 30, 2016 and December 31, 2015 and their combined results of operations and cash flows for the three and nine months ended September 30, 2016 and 2015.

(Amounts in thousands)Balance as of
September 30, 2016December 31, 2015
Assets related to discontinued operations:
Real estate, net$2,642$29,561
Other assets2,9047,459
$5,546$37,020
Liabilities related to discontinued operations:
Other liabilities$3,284$12,470

(Amounts in thousands)For the Three Months EndedFor the Nine Months Ended
September 30,September 30,
2016201520162015
Income from discontinued operations:
Total revenues$676$2,589$2,805$24,868
Total expenses1061,2791,25416,672
5701,3101,5518,196
Net gains on sale of real estate and a lease position2,86433,1535,07465,396
Impairment losses(465)-(465)(256)
UE spin-off transaction related costs---(22,972)
Pretax income from discontinued operations2,96934,4636,16050,364
Income tax expense---(86)
Income from discontinued operations$2,969$34,463$6,160$50,278
(Amounts in thousands)For the Nine Months Ended
September 30,
20162015
Cash flows related to discontinued operations:
Cash flows from operating activities$850$(34,490)
Cash flows from investing activities2,785348,697