XML 68 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Real Estate and Other Assets Held For Sale and Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Real Estate and Other Assets of the Properties Classified As Held For Sale | The following tables set forth the assets and liabilities related to discontinued operations at December 31, 2015 and 2014 and the results of operations and cash flows for the years ended December 31, 2015, 2014 and 2013:
| December 31,
| 2015 |  | 2014
Assets: |  |  |
Land | $ | 16,681 |  |  | $ | 16,406 |
Buildings and tenant improvements | 322,811 |  |  | 313,323 |
Development in-process | — |  |  | 4,562 |
Land held for development | 1,089 |  |  | 2,084 |
Less-accumulated depreciation | (131,274 | ) |  | (131,419 | )
Net real estate assets | 209,307 |  |  | 204,956 |
Accrued straight-line rents receivable, net | 11,730 |  |  | 11,643 |
Deferred leasing costs, net | 6,690 |  |  | 6,320 |
Prepaid expenses and other assets, net | 13,221 |  |  | 13,896 |
Real estate and other assets, net, held for sale | $ | 240,948 |  |  | $ | 236,815 |
Liabilities: |  |  |
Accounts payable, accrued expenses and other liabilities | $ | (6,717 | ) |  | $ | (6,151 | )
Financing obligation | (7,402 | ) |  | (8,962 | )
Liabilities held for sale | $ | (14,119 | ) |  | $ | (15,113 | )
Operations Classified As Discontinued Operations |
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Rental and other revenues | $ | 50,935 |  |  | $ | 52,597 |  |  | $ | 72,614 |
Operating expenses: |  |  |  |  |
Rental property and other expenses | 20,805 |  |  | 19,620 |  |  | 27,440 |
Depreciation and amortization | 14,039 |  |  | 15,386 |  |  | 19,773 |
General and administrative | 2,366 |  |  | 965 |  |  | 812 |
Total operating expenses | 37,210 |  |  | 35,971 |  |  | 48,025 |
Interest expense | 621 |  |  | 725 |  |  | 817 |
Other income | 2,635 |  |  | 2,700 |  |  | 3,086 |
Income from discontinued operations | 15,739 |  |  | 18,601 |  |  | 26,858 |
Impairments of real estate assets | — |  |  | — |  |  | (2,194 | )
Net gains on disposition of discontinued operations | — |  |  | 384 |  |  | 63,792 |
Total income from discontinued operations | $ | 15,739 |  |  | $ | 18,985 |  |  | $ | 88,456 |
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Cash flows from operating activities | $ | 27,579 |  |  | $ | 32,485 |  |  | $ | 32,644 |
Cash flows from investing activities | $ | (16,445 | ) |  | $ | (8,279 | ) |  | $ | (7,482 | )

X
- 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=51719941&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=51717284&loc=d3e1361-107760 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 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=51717284&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 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 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=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration