XML 35 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations and Assets Held for Sale (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Components of discontinued operations | The table below sets forth the components of discontinued operations reported on our consolidated statements of operations (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenue from real estate operations | $ | 5,521 |  |  | $ | 6,902 |  |  | $ | 16,786 |  |  | $ | 35,305 |
Property operating expenses | (1,403 | ) |  | (2,225 | ) |  | (4,196 | ) |  | (12,191 | )
Depreciation and amortization | — |  |  | (2,020 | ) |  | (158 | ) |  | (8,744 | )
Impairment losses | (5,774 | ) |  | (9,733 | ) |  | (14,826 | ) |  | (23,510 | )
General, administrative and leasing expenses | — |  |  | (1 | ) |  | (1 | ) |  | (3 | )
Business development and land carry costs | — |  |  | — |  |  | — |  |  | (24 | )
Interest expense | (68 | ) |  | (127 | ) |  | (199 | ) |  | (2,107 | )
Gain on sales of real estate | — |  |  | 16,913 |  |  | — |  |  | 20,948 |
Gain on early extinguishment of debt | — |  |  | 1,738 |  |  | — |  |  | 1,736 |
Discontinued operations | $ | (1,724 | ) |  | $ | 11,447 |  |  | $ | (2,594 | ) |  | $ | 11,410 |
Components of assets held for sale | The table below sets forth the components of assets held for sale on our consolidated balance sheets (in thousands):
| September 30, 2013 |  | December 31, 2012
Properties, net | $ | 121,060 |  |  | $ | 128,740 |
Deferred rent receivable | 4,951 |  |  | 4,068 |
Intangible assets on real estate acquisitions, net | 4,384 |  |  | 4,409 |
Deferred leasing costs, net | 3,511 |  |  | 2,923 |
Lease incentives | 78 |  |  | 89 |
Assets held for sale, net | $ | 133,984 |  |  | $ | 140,229 |

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=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
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration