Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations Tables [Abstract]

Schedule Of Assets And Liabilities And Results Of Operations Related To Discontinued Operations

	Assets Related to				Liabilities Related to
(Amounts in thousands)	Discontinued Operations as of				Discontinued Operations as of
	June 30,		December 31,		June 30,		December 31,
	2012		2011		2012		2011
Merchandise Mart Properties	$	134,698	$	376,571	$	67,071	$	74,236
Retail Properties		102,620		220,249		3,773		19,367
409 Third Street S.W.		64,628		64,904		-		-
Total	$	301,946	$	661,724	$	70,844	$	93,603


	For the Three Months				For the Six Months
(Amounts in thousands)	Ended June 30,				Ended June 30,
	2012		2011		2012		2011
Total revenues	$	22,678	$	34,509	$	49,429	$	76,622
Total expenses		14,051		24,598		33,444		59,951
		8,627		9,911		15,985		16,671
Net gains on sale of real estate		16,896		458		72,713		51,623
Impairment losses		(13,511)		-		(13,511)		-
Net gain on extinguishment of High Point debt		-		-		-		83,907
Income from discontinued operations	$	12,012	$	10,369	$	75,187	$	152,201

- 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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