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v3.8.0.1

Disposed Assets - Schedule of Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Liabilities |  |  |  |  |
Total liabilities | $ 0 |  | $ 0 |  | $ 60,413
Allowance for doubtful accounts |  |  |  |  | 49
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Total income | 844 | $ 2,786 | 3,855 | $ 90,389 |
Depreciation and amortization expense | 301 | 617 | 1,205 | 32,231 |
Other expenses | 492 | 2,084 | 2,398 | 38,302 |
Provision for asset impairment | 0 | 0 | 0 | 106,514 |
Operating income (loss) from discontinued operations | 51 | 85 | 252 | (86,658) |
Interest expense, income taxes, and other miscellaneous income | (443) | (1,087) | (1,993) | (15,924) |
Equity in earnings of unconsolidated entity | 0 | 0 | 0 | (19) |
Gain on sale of investment in unconsolidated entity | 0 | 0 | 0 | 1,434 |
Gain on sale of properties, net | 10,115 | 10,494 | 10,115 | 235,780 |
Loss on extinguishment of debt | (2) | (617) | (2) | (2,826) |
Net income from discontinued operations | $ 9,721 | $ 8,875 | $ 8,372 | $ 131,787 |
Net income per common share, from discontinued operations, basic and diluted (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.15 |
Weighted average number of common shares outstanding, basic and diluted (in shares) | 773,517,492 | 862,212,317 | 773,405,710 | 862,207,903 |
Worldgate Plaza |  |  |  |  |
Assets |  |  |  |  |
Property, plant and equipment, gross |  |  |  |  | 42,567
Less accumulated depreciation |  |  |  |  | (2,601)
Total |  |  |  |  | 39,966
Accounts and rents receivable (net of allowance of $49) |  |  |  |  | 1,566
Deferred costs and other assets |  |  |  |  | 903
Total assets |  |  |  |  | 42,435
Liabilities |  |  |  |  |
Debt, net |  |  |  |  | 59,942
Accounts payable and accrued expenses |  |  |  |  | 116
Other liabilities |  |  |  |  | 355
Total liabilities |  |  |  |  | 60,413
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Gain on sale of properties, net |  |  | $ 10,115 |  |
Worldgate Plaza | Land |  |  |  |  |
Assets |  |  |  |  |
Property, plant and equipment, gross |  |  |  |  | 9,564
Worldgate Plaza | Building and other improvements |  |  |  |  |
Assets |  |  |  |  |
Property, plant and equipment, gross |  |  |  |  | $ 33,003

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