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Discontinued Operations and Properties Held for Sale (Tables)

9 Months Ended

Sep. 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

The following summarizes the components of income from discontinued operations (dollars in thousands):

		Three Months Ended September 30,						Nine Months Ended September 30,
		2012			2011			2012			2011
Rental income		$	381		$	395		$	1,222		$	1,527
Depreciation and amortization		17			89			187			331
Real estate expenses		—			67			101			198
Interest expense		100			117			332			352
Total expenses		117			273			620			881
Income from operations		264			122			602			646
Net gain on sales		15,050			—			17,254			932
Income from discontinued operations		$	15,314		$	122		$	17,856		$	1,578

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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.

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-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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