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Discontinued Operations (Tables)

9 Months Ended

Sep. 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 asset held for sale and the operating results related to assets sold or designated as held for sale as of September 30, 2013, are as follows (in thousands):

		September 30, 2013
Land		$	1,682
Buildings			7,441
Fixtures and tenant improvements			245
			9,368
Less: Accumulated depreciation			(1,999	)
Total asset held for sale		$	7,369

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 as of September 30, 2013, are as follows (in thousands):
		Three-Month Periods Ended September 30,								Nine-Month Periods Ended September 30,
		2013				2012				2013				2012
Revenues		$	2,169			$	7,786			$	11,956			$	27,164
Operating expenses			561				2,490				3,608				9,512
Impairment charges			—				5,698				12,661				61,165
Interest, net			412				1,547				2,609				5,957
Depreciation and amortization			454				1,691				2,941				7,322
			1,427				11,426				21,819				83,956
Income (loss) from discontinued operations			742				(3,640	)			(9,863	)			(56,792	)
Gain (loss) on disposition of real estate, net of tax			8,701				(176	)			7,240				3,121
Income (loss) from discontinued operations		$	9,443			$	(3,816	)		$	(2,623	)		$	(53,671	)

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- Definition

Components of condensed balance sheet related to assets held for sale.

+ References

No definition available.

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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



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-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

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