Discontinued Operations, Properties Held for Sale and Impairment (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations, Properties Held for Sale and Impairment

Summary of income from discontinued operations

The following table summarizes the components of income from discontinued operations applicable to these properties (amounts in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
Rental income	$	—	$	244	$	141	$	730
Depreciation and amortization	—		36		—		108
Real estate expenses	—		—		17		1
Interest expense	—		64		111		196
Total expenses	—		100		128		305
Income from discontinued operations	$	—	$	144	$	13	$	425

- 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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