XML 46 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS AND PROPERTIES HELD FOR SALE (Details) (USD $)
 1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2010
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
property
Dec. 31, 2011
Dec. 31, 2010
property
Discontinued operations and properties held for sale                        
Number of vacant properties                   1    
Total sales price, net of closing costs $ 3,171,000                 $ 36,062,000 $ 11,544,000 $ 4,136,000
Related assets of properties held for sale           968,000         968,000  
Net book value of properties held for sale           16,975,000         16,975,000  
Number of properties sold whose net gain and operations are included in discontinued operations                       2
DISCONTINUED OPERATIONS AND PROPERTIES HELD FOR SALE                        
Rental income                   1,733,000 2,446,000 3,265,000
Depreciation and amortization                   260,000 505,000 665,000
Real estate expenses                   102,000 257,000 261,000
Interest expense                   332,000 468,000 706,000
Total expenses                   694,000 1,230,000 1,632,000
Income from operations                   1,039,000 1,216,000 1,633,000
Net gain on sales                   19,413,000 932,000 235,000
Income from discontinued operations   $ 2,281,000 $ 15,419,000 $ 2,488,000 $ 264,000 $ 254,000 $ 227,000 $ 1,262,000 $ 405,000 $ 20,452,000 $ 2,148,000 $ 1,868,000
Property in Florida and leased to Office Depot
                        
Discontinued operations and properties held for sale                        
Number of properties sold                   2    
Property in New York
                        
Discontinued operations and properties held for sale                        
Number of properties sold                   2    
Number of vacant properties                   1