XML 161 R20.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Discontinued Operations and Disposition of Real Estate and Real Estate Investments | 12 Months Ended
--- | ---
Dec. 31, 2014
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations and Disposition of Real Estate and Real Estate Investments |
13. | Discontinued Operations and Disposition of Real Estate and Real Estate Investments
Discontinued Operations During the year ended December 31, 2014, the Company sold 35 properties (including two properties held for sale at December 31, 2013) that were classified as discontinued operations for the years ended December 31, 2014, 2013 and 2012. Included in discontinued operations for the three years ended December 31, 2014, are 103 properties. The operating results related to assets sold as of December 31, 2014, are as follows (in thousands):
| For the Year Ended December 31, |
| 2014 |  |  | 2013 |  |  | 2012 |
Revenues | $ | 39,537 |  |  | $ | 81,241 |  |  | $ | 102,552 |
Expenses: |  |  |  |  |  |  |  |  |  |  |
Operating expenses |  | 11,070 |  |  |  | 23,204 |  |  |  | 29,103 |
Impairment charges |  | 8,877 |  |  |  | 53,553 |  |  |  | 79,731 |
Interest, net |  | 9,947 |  |  |  | 19,457 |  |  |  | 25,745 |
Depreciation and amortization |  | 16,254 |  |  |  | 27,568 |  |  |  | 31,184 |
|  | 46,148 |  |  |  | 123,782 |  |  |  | 165,763 |
Loss from discontinued operations |  | (6,611 | ) |  |  | (42,541 | ) |  |  | (63,211 | )
Gain on disposition of real estate, net of tax |  | 96,009 |  |  |  | 11,274 |  |  |  | 3,847 |
Income (loss) from discontinued operations | $ | 89,398 |  |  | $ | (31,267 | ) |  | $ | (59,364 | )

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, 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 segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 Reference 8: 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 Reference 9: 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 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration