Real Estate Properties (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of summarized income statement information for the seven MOBs that meet the criteria for discontinued operations included in discontinued operations


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
Rental income	$	111	$	2,189	$	3,837	$	7,284
Property operating expenses		(668)		(958)		(2,353)		(2,723)
Depreciation and amortization		—		—		—		(799)
Income from discontinued operations	$	(557)	$	1,231	$	1,484	$	3,762

MOBs

Real Estate Properties

Schedule of real estate property acquisition


				Cash Paid								Acquired
		Number		plus						Acquired		Real Estate				Premium
		of	Square	Assumed				Buildings and		Real Estate		Lease		Assumed		on Assumed
Date	Location	Properties	Feet (000’s)	Debt (1)		Land		Improvements		Leases		Obligations		Debt		Debt
Apr-14	San Antonio, TX	1	125	$	32,932	$	3,141	$	26,421	$	4,393	$	10	$	15,630	$	1,013
May-14	Boston, MA	1	1,651		1,124,031		52,643		944,362		245,511		118,485		—		—
		2	1,776	$	1,156,963	$	55,784	$	970,783	$	249,904	$	118,495	$	15,630	$	1,013

- 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.

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