Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Income Attributable to Disposed Properties and Assets Held for Sale

Income attributable to disposed properties and assets held for sale was as follows (in thousands):


	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013
Rental income and recoveries	$	7,928		$	28,620
Rental expenses		(2,677	)		(9,638	)
Depreciation and amortization		(3,802	)		(12,868	)
Interest expense		(243	)		(975	)

Income attributable to disposed properties and assets held for sale	$	1,206		$	5,139

- 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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