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Divestiture of Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2013

Gross proceeds:		$	46,300
Net assets tendered
Building	22,726
Other assets	1,502
Subtotal	24,228
Less:
Deferred rent credits	1,783
Total net assets tendered		22,445
Subtotal		23,855
Capitalized rent asset		1,852
Transaction costs		(2,982		)
Net gain on transaction		$	22,725

- 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.

+ References+ Details