Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Assets Held for Sale and Discontinued Operations [Abstract]

Income attributable to discontinued operations


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
Rental income	$	4,784		$	18,613		$	19,790		$	39,345
Rental expenses		(2,484	)		(3,929	)		(5,855	)		(10,418	)
Depreciation and amortization expense		(1,008	)		(5,157	)		(4,962	)		(9,366	)
Other expenses		(95	)		(143	)		(160	)		(178	)

Income attributable to disposed properties and assets held for sale		1,197			9,384			8,813			19,383
Net gains on dispositions		9,874			10,834			21,123			14,710
Impairment charges					(2,659	)					(2,659	)
Income tax on dispositions		—			—			—			(1,916	)

Total discontinued operations	$	11,071		$	17,559		$	29,936		$	29,518

Number of properties, proceeds and gains from dispositions, including minor adjustments


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Number of properties		25		5		95		38
Net proceeds from dispositions	$	161,577	$	176,213	$	848,542	$	567,990
Net gains from dispositions, net of taxes	$	9,874	$	10,834	$	21,123	$	12,794

- 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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