v2.4.0.8
Dispositions, Assets Held for Sale and Discontinued Operations
 9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Dispositions, Assets Held for Sale and Discontinued Operations
Dispositions, Assets Held for Sale and Discontinued Operations
The Company has reclassified the income and expenses attributable to all properties sold prior to September 30, 2013 to discontinued operations. Expenses include an allocation of interest expense based on property carrying values and cost of debt. The following illustrates the reclassification impact as a result of classifying properties as discontinued operations for the periods presented:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2013
 
2012
2013
 
2012
Revenues:
 
 
 
 
 
 
 
Rental income
$
—

 
$
3,013

 
$
5,920

 
$
9,073

Reimbursable income
—

 
332

 
655

 
951

Expenses:
 
 
 
 
 
 
 
Reimbursable expense
—

 
319

 
550

 
944

Interest expense
—

 
1,399

 
2,627

 
4,109

Other expenses
—

 
—

 
43

 
—

Depreciation and amortization
—

 
906

 
1,708

 
2,677

Income (loss) from discontinued operations, net
$
—

 
$
721

 
$
1,647

 
$
2,294