XML 42 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments In and Advances To Unconsolidated Affiliates (Tables)
6 Months Ended
Jun. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments Summarized Income Statement Information [Table Text Block]
The following table sets forth the summarized income statements of our unconsolidated affiliates:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
Income Statements:
 
 
 
 
 
 
 
Rental and other revenues
$
11,210

 
$
12,423

 
$
21,982

 
$
24,654

Expenses:
 
 
 
 
 
 
 
Rental property and other expenses
4,573

 
6,031

 
9,288

 
11,698

Depreciation and amortization
2,656

 
3,110

 
5,403

 
6,225

Interest expense
1,342

 
2,032

 
2,719

 
4,181

Total expenses
8,571

 
11,173

 
17,410

 
22,104

Income before disposition of property
2,639

 
1,250

 
4,572

 
2,550

Gains on disposition of property

 
16,054

 
902

 
18,181

Net income
$
2,639

 
$
17,304

 
$
5,474

 
$
20,731