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Discontinued Operations | 6 Months Ended
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Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations |
11. | Discontinued Operations
The Company has presented separately as discontinued operations in all periods the results of operations for all consolidated assets disposed of and all properties held for sale, if any, for properties sold in 2013 and prior years. The amounts included in discontinued operations for the six months and quarters ended June 30, 2015 and 2014 represent trailing activity for properties sold in 2013 and prior years. None of the properties sold during the six months and quarters ended June 30, 2015 and 2014 met the new criteria for reporting discontinued operations. See Note 2 for further discussion. The components of discontinued operations are outlined below and include the results of operations for the respective periods that the Company owned such assets for properties sold in 2013 and prior years during the six months and quarters ended June 30, 2015 and 2014 (amounts in thousands).
|  | Six Months Ended June 30, |  | Quarter Ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
REVENUES |  |  |  |  |  |  |  |
Rental income |  | $ | 338 |  |  | $ | 1,275 |  |  | $ | 177 |  |  | $ | 252 |
Total revenues |  | 338 |  |  | 1,275 |  |  | 177 |  |  | 252 |
EXPENSES (1) |  |  |  |  |  |  |  |
Property and maintenance |  | (67 | ) |  | (41 | ) |  | — |  |  | (89 | )
Real estate taxes and insurance |  | 53 |  |  | (6 | ) |  | 1 |  |  | (19 | )
General and administrative |  | 71 |  |  | 51 |  |  | 65 |  |  | 46 |
Total expenses |  | 57 |  |  | 4 |  |  | 66 |  |  | (62 | )
Discontinued operating income |  | 281 |  |  | 1,271 |  |  | 111 |  |  | 314 |
Interest and other income |  | 3 |  |  | 80 |  |  | 3 |  |  | 45 |
Income and other tax (expense) benefit |  | (15 | ) |  | (13 | ) |  | — |  |  | (2 | )
Discontinued operations |  | 269 |  |  | 1,338 |  |  | 114 |  |  | 357 |
Net gain on sales of discontinued operations |  | — |  |  | 224 |  |  | — |  |  | 153 |
Discontinued operations, net |  | $ | 269 |  |  | $ | 1,562 |  |  | $ | 114 |  |  | $ | 510 |
(1) | Includes expenses paid in the current period for properties sold in prior periods related to the Company’s period of ownership.

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- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, 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 segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 + Details
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