XML 26 R22.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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Rental income $ 90,541 $ 76,883 $ 178,301 $ 152,687
Revenues 92,935 81,818 184,765 162,015
Expenses        
Property operating 34,136 31,235 67,510 60,636
General and administrative 5,666 5,840 11,644 12,380
Depreciation 24,911 21,379 48,990 42,501
Amortization 2,775 2,559 5,534 5,225
Bad debt, net of recoveries 73 19 120 7
Total Expenses 67,561 61,032 133,798 120,749
Other Income (Expense)        
Loss on extinguishment of debt 0 (29,638)    (29,638)
Interest expense (18,066) (18,925) (35,984) (38,695)
Interest and other income, net 2,036 219 2,136 449
Total other income (expense) (16,030) (48,344) (33,848) (67,884)
Discontinued Operations        
Income from discontinued operations (231) 1,537 (619) 3,209
Impairments (3,105) 0 (6,529) (3,630)
Gain on sales of real estate properties 3 1,783 3 1,783
INCOME (LOSS) FROM DISCONTINUED OPERATIONS (3,333) 3,320 (7,145) 1,362
Discontinued Operations [Member]
       
Revenues        
Rental income 123 3,170 449 6,409
Revenues 123 3,170 449 6,409
Expenses        
Property operating 292 616 862 1,357
General and administrative 1 1 2 3
Depreciation 56 716 198 1,493
Amortization 0 20 0 43
Bad debt, net of recoveries 7 0 8 0
Total Expenses 356 1,353 1,070 2,896
Other Income (Expense)        
Loss on extinguishment of debt 0 (270) 0 (270)
Interest expense 0 (16) 0 (41)
Interest and other income, net 2 6 2 7
Total other income (expense) 2 (280) 2 (304)
Discontinued Operations        
Income from discontinued operations (231) 1,537 (619) 3,209
Impairments (3,105) 0 (6,529) (3,630)
Gain on sales of real estate properties 3 1,783 3 1,783
INCOME (LOSS) FROM DISCONTINUED OPERATIONS $ (3,333) $ 3,320 $ (7,145) $ 1,362