Dispositions

6 Months Ended

Jun. 30, 2017

Dispositions [Abstract]

Dispositions

7. Dispositions

Discontinued Operations

The tables below set forth the assets and liabilities related to discontinued operations as ofJune 30,2017 and December 31, 2016 and their combined results of operations and cash flows for thethree and six months endedJune 30, 2017and 2016.

(Amounts in thousands)	Balance as of
	June 30, 2017		December 31, 2016
Assets related to discontinued operations:
Real estate, net	$	1,927	$	2,642
Other assets		2,451		2,928
	$	4,378	$	5,570
Liabilities related to discontinued operations:
Other liabilities	$	2,406	$	2,870

(Amounts in thousands)	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2017		2016		2017		2016
Income from discontinued operations:
Total revenues	$	848	$	947	$	1,172	$	2,129
Total expenses		185		682		348		1,148
		663		265		824		981
Net gains on the sale of real estate		-		2,210		2,267		2,210
Pretax income from discontinued operations		663		2,475		3,091		3,191
Income tax expense		-		-		-		-
Income from discontinued operations	$	663	$	2,475	$	3,091	$	3,191
(Amounts in thousands)					For the Six Months Ended June 30,
					2017		2016
Cash flows related to discontinued operations:
Cash flows from operating activities					$	400	$	(4,685)
Cash flows from investing activities						3,419		-