v3.3.1.900
Discontinued Operations (Details 1)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
ft²
property
Sep. 30, 2014
USD ($)
 [2]
Jun. 30, 2014
USD ($)
 [2]
Mar. 31, 2014
USD ($)
 [2]
Dec. 31, 2012
USD ($)
 [3]
Dec. 31, 2015
USD ($)
ft²
building
Dec. 31, 2014
USD ($)
ft²
property
Dec. 31, 2013
USD ($)
ft²
Jan. 31, 2014
ft²
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Disposal Group, Including Discontinued Operation, Assets $ 8,211         $ 117,666 $ 8,211    
Number of real estate properties 5         2 5    
Net Rentable Area | ft² 1,471,319         1,046,394 1,471,319 200,306 79,000
Dispositions Sales Price [1]           $ 309,200 $ 399,500 $ 56,900  
Rental income             7,206 31,984  
Tenant reimbursements             278 3,546  
Other property income             13 5,178  
Total revenues             7,497 40,708  
Property expenses             2,171 7,207  
Real estate taxes             692 3,523  
Depreciation and amortization             2,061 12,600  
Total expenses             4,924 23,330  
Income from discontinued operations before net gain on dispositions of discontinued operations           0 2,573 17,378  
Net gain on dispositions of discontinued operations (Note 19)           0 121,922 12,252  
Total income from discontinued operations $ 12,013 [2] $ 6,135 $ 15,289 $ 91,058 $ 29,630 0 [3] 124,495 [3] 29,630 [4]  
Gain (Loss) on Disposition of Property Plant Equipment           109,950 0 0  
Net proceeds received from dispositions of operating properties and land (Notes 4 and 19)           319,639 427,544 $ 21,178  
Disposal Group, Including Discontinued Operation, Liabilities 56         7,543 56    
Von Karman, Irvine, California [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Dispositions Sales Price [5],[6]           $ 26,000 26,000    
10850 Via Frontera San Diego CA [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Dispositions Sales Price [5],[7]             33,100    
Gain (Loss) on Disposition of Property Plant Equipment             3,490    
Restricted cash [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Net proceeds received from dispositions of operating properties and land (Notes 4 and 19) $ 59,200           $ 59,200    
[1] Represents gross sales price before the impact of broker commissions and closing costs.
[2] The summation of the quarterly financial data may not equal the annual number reported on the consolidated statements of operations due to rounding. The summation of the quarterly net income (loss) available to common stockholders per share does not equal the annual number reported on the consolidated statements of operations due to the Company's public offerings of common stock and its at-the-market stock offering programs that occurred during the years ended December 31, 2015 and 2014.
[3] (2)The Company adopted ASU 2014-08 effective January 1, 2015 (see Note 2 “Basis of Presentation and Significant Accounting Policies” for additional information). As a result, properties classified as held for sale and/or disposed of subsequent to January 1, 2015 that do not represent a strategic shift are no longer presented as discontinued operations.
[4] The Operating Partnership adopted ASU 2014-08 effective January 1, 2015 (see Note 2 “Basis of Presentation and Significant Accounting Policies” for additional information). As a result, properties classified as held for sale and/or disposed of subsequent to January 1, 2015 that do not represent a strategic shift are no longer presented as discontinued operations.
[5] Represents gross sales price before the impact of commissions and closing costs.
[6] This transaction resulted in a gain on sale of $17.3 million.
[7] This transaction resulted in a gain on sale of $3.5 million.