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Real Estate and Other Assets Held For Sale and Discontinued Operations | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Real Estate and Other Assets Held For Sale and Discontinued Operations As of December 31, 2015 and 2014, real estate and other assets, net, held for sale and liabilities held for sale included 776,000 square feet of in-service retail space, 468,000 square feet of in-service office space and a 28,000 square foot retail redevelopment project in Kansas City. This planned sale represents a strategic shift in operations as the retail and office space in our Kansas City division are a major line of the Company's business. As such, the revenues and expenses related to these properties have been reclassified to income from discontinued operations on our Consolidated Statements of Income and the related assets and liabilities have been reclassified to real estate and other assets, net, held for sale and liabilities held for sale, respectively, on our Consolidated Balance Sheets. 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 | )
| 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 | )

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- Definition The entire disclosure 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 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 Reference 12: 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 13: 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 + Details
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