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Discontinued Operations and Properties Held for Sale (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations and Properties Held for Sale

Summary of income from discontinued operations applicable to the properties sold and properties held for sale

		Three Months Ended June 30,						Six Months Ended June 30,
		2012			2011			2012			2011
Rental income		$	270		$	396		$	546		$	895
Depreciation and amortization		68			90			137			201
Real estate expenses		41			63			100			131
Interest expense		108			117			224			235
Total expenses		217			270			461			567
Income from operations		53			126			85			328
Net gain on sale		2,205			932			2,205			932
Income from discontinued operations		$	2,258		$	1,058		$	2,290		$	1,260

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 43, 44, 45, 47, 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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