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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2013
Discontinued Operations And Disposal Groups [Abstract] |
Components of Condensed Balance Sheet Related to Assets Held for Sale | The balance sheet related to the assets held for sale as of June 30, 2013, are as follows (in thousands):
|  | June 30, 2013 |
Land |  | $ | 1,151 |
Buildings |  |  | 929 |
Fixtures and tenant improvements |  |  | 10 |
|  |  | 2,090 |
Less: Accumulated depreciation |  |  | (238 | )
Total assets held for sale |  | $ | 1,852 |
Operating Results Relating to Assets Sold or Designated as Held for Sale |
The operating results related to assets sold or designated as held for sale for the three- and six-month periods ended June 30, 2013 and 2012 are as follows (in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three-Month Periods Ended June 30, |  |  | Six-Month Periods Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Revenues |  | $ | 1,760 |  |  | $ | 5,721 |  |  | $ | 4,530 |  |  | $ | 13,868 |
Operating expenses |  |  | 613 |  |  |  | 1,903 |  |  |  | 1,408 |  |  |  | 5,439 |
Impairment charges |  |  | 542 |  |  |  | 38,126 |  |  |  | 5,135 |  |  |  | 55,466 |
Interest, net |  |  | 376 |  |  |  | 1,318 |  |  |  | 1,010 |  |  |  | 3,168 |
Depreciation and amortization |  |  | 471 |  |  |  | 1,703 |  |  |  | 1,215 |  |  |  | 4,230 |
|  |  | 2,002 |  |  |  | 43,050 |  |  |  | 8,768 |  |  |  | 68,303 |
Loss from discontinued operations |  |  | (242 | ) |  |  | (37,329 | ) |  |  | (4,238 | ) |  |  | (54,435 | )
(Loss) gain on disposition of real estate, net of tax |  |  | (2,063 | ) |  |  | 3,226 |  |  |  | (1,462 | ) |  |  | 3,297 |
Loss from discontinued operations |  | $ | (2,305 | ) |  | $ | (34,103 | ) |  | $ | (5,700 | ) |  | $ | (51,138 | )

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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 -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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