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Discontinued Operations | 9 Months Ended
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Sep. 30, 2011
Discontinued Operations [Abstract] |
DISCONTINUED OPERATIONS | 10. DISCONTINUED OPERATIONS For the three and nine-month periods ended September 30, 2011, income from discontinued operations relates to one property that the Company sold during 2011. The following table summarizes the revenue and expense information for the property classified as discontinued operations for the three and nine-month periods ended September 30, 2011 (in thousands):
|  | Three-month period |  |  | Nine-month period |
|  | ended September 30, 2011 |  |  | ended September 30, 2011 |
Revenue: |  |  |  |  |  |  |  |
Rents |  | $ | — |  |  | $ | 475 |
Tenant reimbursements |  |  | 1 |  |  |  | 84 |
Other |  |  | 14 |  |  |  | (64 | )
Total revenue |  |  | 15 |  |  |  | 495 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  |  | (2 | ) |  |  | 258 |
Real estate taxes |  |  | — |  |  |  | 70 |
Depreciation and amortization |  |  | (13 | ) |  |  | 74 |
Total operating expenses |  |  | (15 | ) |  |  | 402 |
Income from discontinued operations before gain on sale of interests in real estate |  |  | 30 |  |  |  | 93 |
Net gain on disposition of discontinued operations |  |  | — |  |  |  | 3,836 |
Income from discontinued operations |  | $ | 30 |  |  | $ | 3,929 |
For the three and nine-month periods ended September 30, 2010, income from discontinued operations relates to nine properties that the Company sold since January 1, 2010 through September 30, 2011. The following table summarizes the revenue and expense information for properties classified as discontinued operations for the three and nine-month periods ended September 30, 2010 (in thousands):
|  | Three-month period |  |  | Nine-month period |
|  | ended September 30, 2010 |  |  | ended September 30, 2010 |
Revenue: |  |  |  |  |  |  |  |
Rents |  | $ | 1,423 |  |  | $ | 4,416 |
Tenant reimbursements |  |  | 518 |  |  |  | 1,875 |
Other |  |  | 37 |  |  |  | 39 |
Total revenue |  |  | 1,978 |  |  |  | 6,330 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  |  | 751 |  |  |  | 2,357 |
Real estate taxes |  |  | 293 |  |  |  | 924 |
Depreciation and amortization |  |  | 549 |  |  |  | 1,989 |
Total operating expenses |  |  | 1,593 |  |  |  | 5,270 |
Income from discontinued operations before gain on sale of interests in real estate |  |  | 385 |  |  |  | 1,060 |
Net gain on disposition of discontinued operations |  |  | (3 | ) |  |  | 6,346 |
Income from discontinued operations |  | $ | 382 |  |  | $ | 7,406 |
Discontinued operations have not been segregated in the consolidated statements of cash flows. Therefore, amounts for certain captions will not agree with respective data in the consolidated statements of operations.

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- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, 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 segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: 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 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 Reference 4: 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 5: 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=6390789&loc=d3e2443-110228 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43-48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: 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 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 + Details
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