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Real Estate and Other Assets Held For Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Major Classes of Assets and Liabilities of the Properties Classified As Held For Sale [Table Text Block] | The following table sets forth the major classes of assets of our real estate and other assets, net, held for sale:
| June 30, 2014 |  | December 31, 2013
Assets: |  |  |
Land | $ | 11,488 |  |  | $ | — |
Buildings and tenant improvements | 81,936 |  |  | — |
Land held for development | 2,597 |  |  | — |
Less-accumulated depreciation | (34,281 | ) |  | — |
Net real estate assets | 61,740 |  |  | — |
Accrued straight-line rents receivable, net | 3,873 |  |  | — |
Deferred leasing costs, net | 1,825 |  |  | — |
Prepaid expenses and other assets | 721 |  |  | — |
Real estate and other assets, net, held for sale | $ | 68,159 |  |  | $ | — |
Operations Classified As Discontinued Operations [Table Text Block] | The following table sets forth our operations that were classified as discontinued operations prior to the adoption of the accounting standard update discussed in Note 1:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Rental and other revenues | $ | — |  |  | $ | 6,262 |  |  | $ | — |  |  | $ | 13,260 |
Operating expenses: |  |  |  |  |  |  |
Rental property and other expenses | — |  |  | 2,416 |  |  | — |  |  | 4,866 |
Depreciation and amortization | — |  |  | 1,851 |  |  | — |  |  | 4,055 |
Total operating expenses | — |  |  | 4,267 |  |  | — |  |  | 8,921 |
Income from discontinued operations | — |  |  | 1,995 |  |  | — |  |  | 4,339 |
Impairments of real estate assets | — |  |  | (1,066 | ) |  | — |  |  | (2,194 | )
Net gains on disposition of discontinued operations | — |  |  | 13,163 |  |  | 384 |  |  | 14,407 |
Total discontinued operations | $ | — |  |  | $ | 14,092 |  |  | $ | 384 |  |  | $ | 16,552 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: 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 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 + Details
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- 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. + References Reference 1: 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 2: 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 3: 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 4: 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 5: 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 + Details
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