DISPOSITIONS - Summary of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Revenues: | ||||
| Rental income | $ 0 | $ 40,641 | $ 0 | $ 196,848 |
| Income from loans and investments | 0 | 449 | 0 | 2,148 |
| Interest and other income | 0 | 0 | 0 | 63 |
| Total Revenues | 0 | 41,090 | 0 | 199,059 |
| Expenses: | ||||
| Interest | 0 | 12,172 | 0 | 60,428 |
| Depreciation and amortization | 0 | 13,878 | 0 | 79,608 |
| General, administrative and professional fees | 0 | 2 | 0 | 9 |
| Merger-related expenses and deal costs | 118 | 37,190 | 754 | 44,069 |
| Other | 0 | 175 | 0 | 1,620 |
| Total expenses | 118 | 63,417 | 754 | 185,734 |
| (Loss) income before real estate dispositions and noncontrolling interest | (118) | (22,327) | (754) | 13,325 |
| (Loss) gain on real estate dispositions | 0 | (48) | (1) | 229 |
| Net (loss) income from discontinued operations | (118) | (22,375) | (755) | 13,554 |
| Net income attributable to noncontrolling interest | 0 | 8 | 0 | 120 |
| Net (loss) income from discontinued operations attributable to common stockholders | $ (118) | $ (22,383) | $ (755) | $ 13,434 |
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Income from Loans and Investments No definition available.
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- Definition Amount of interest and other income attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Merger-Related Expenses and Deals Cost No definition available.
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- Definition Income (Loss) from Discontinued Operations, Net of Tax, Before Noncontrolling Interest No definition available.
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