XML 16 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Investments - Discontinued Operations and Assets Held for Sale - Income Statement (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Other operating $ 1,579 $ 1,519 $ 4,544 $ 4,659
Revenues 84,761 76,937 248,153 227,171
Expenses        
Property operating 32,652 29,737 93,911 86,937
General and administrative 5,583 4,729 17,965 14,510
Depreciation 22,080 20,348 65,065 60,626
Amortization 2,607 2,529 7,856 7,555
Bad debt, net of recoveries 111 40 118 149
Total Expenses 63,033 57,383 184,915 169,777
Other Income (Expense)        
Loss on extinguishment of debt 0 0 (29,638) 0
Interest expense (17,043) (18,881) (55,738) (55,741)
Interest and other income, net 256 203 705 618
Total other income (expense) (16,787) (18,678) (84,671) (55,123)
Discontinued Operations        
Income from discontinued operations 914 1,554 3,879 7,127
Impairments (6,259) (2,860) (9,889) (7,197)
Gain on sales of real estate properties 20,187 6,265 21,970 9,696
INCOME (LOSS) FROM DISCONTINUED OPERATIONS 14,842 4,959 15,960 9,626
Discontinued Operations [Member]
       
Revenues        
Rental income 1,513 3,364 6,544 13,354
Other operating 0 4 0 19
Revenues 1,513 3,368 6,544 13,373
Expenses        
Property operating 317 804 1,052 2,754
General and administrative 0 3 1 9
Depreciation 285 961 1,294 3,503
Amortization 0 26 18 77
Bad debt, net of recoveries 1 (1) 1 (2)
Total Expenses 603 1,793 2,366 6,341
Other Income (Expense)        
Loss on extinguishment of debt 0 0 (270) 0
Interest expense 0 (24) (40) (73)
Interest and other income, net 4 3 11 168
Total other income (expense) 4 (21) (299) 95
Discontinued Operations        
Income from discontinued operations 914 1,554 3,879 7,127
Impairments (6,259) (2,860) (9,889) (7,197)
Gain on sales of real estate properties 20,187 6,265 21,970 9,696
INCOME (LOSS) FROM DISCONTINUED OPERATIONS $ 14,842 $ 4,959 $ 15,960 $ 9,626