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v3.2.0.727

Segment Information (Reconciliation of Consolidated Net Operating Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Other income (expense): |  |  |  |  |
Depreciation and amortization | $ (50,930) | $ (52,587) | $ (102,041) |  | $ (105,157)
General and administrative expenses | (6,791) | (6,005) | (15,427) |  | (14,186)
Interest income | 313 | 385 | 1,063 |  | 770
Interest expense | (27,895) | (31,512) | (56,071) |  | (63,356)
Interest expense — amortization of deferred financing costs | (1,288) | (1,197) | (2,367) |  | (2,386)
Interest expense — financing obligation | (324) | (316) | (610) |  | (588)
Equity in loss of Real Estate Ventures | (873) | (489) | (742) |  | (247)
Net gain on disposition of real estate | 1,571 | 0 | 10,590 | [1] | 0
Net gain (loss) on sale of undepreciated real estate | 0 | (3) | 0 |  | 1,184
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 758 |  | 458
Loss on real estate venture transactions | 0 | (282) | 0 |  | (417)
Provision for impairment on assets held for sale/sold | (782) | 0 | (2,508) |  | 0
Income (Loss) from continuing operations | 3,058 | 1,245 | 11,652 |  | (992)
Total discontinued operations | 0 | 929 | 0 |  | 921
Net income | 3,058 | 2,174 | 11,652 |  | (71)
Operating Segments [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Consolidated net operating income | 89,299 | 92,793 | 179,007 |  | 182,933
Other income (expense): |  |  |  |  |
Depreciation and amortization | (50,930) | (52,587) | (102,041) |  | (105,157)
General and administrative expenses | (6,791) | (6,005) | (15,427) |  | (14,186)
Interest income | 313 | 385 | 1,063 |  | 770
Interest expense | (27,895) | (31,512) | (56,071) |  | (63,356)
Interest expense — amortization of deferred financing costs | (1,288) | (1,197) | (2,367) |  | (2,386)
Interest expense — financing obligation | (324) | (316) | (610) |  | (588)
Equity in loss of Real Estate Ventures | (873) | (489) | (742) |  | (247)
Net gain on disposition of real estate | 1,571 | 0 | 10,590 |  | 0
Net gain (loss) on sale of undepreciated real estate | 0 | (3) | 0 |  | 1,184
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 758 |  | 458
Loss on real estate venture transactions | 0 | (282) | 0 |  | (417)
Provision for impairment on assets held for sale/sold | (782) | 0 | (2,508) |  | 0
Income (Loss) from continuing operations | 3,058 | 1,245 | 11,652 |  | (992)
Total discontinued operations | 0 | 929 | 0 |  | 921
Net income | $ 3,058 | $ 2,174 | $ 11,652 |  | $ (71)
[1] | Gain/(Loss) on Sale is net of closing and other transaction related costs.

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