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Discontinued operations relates to properties (Tables) | 9 Months Ended
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Sep. 30, 2013
Discontinued operations relates to properties |
Discontinued operations relates to properties | The following table summarizes revenue and expense information for the properties sold and held for sale (dollars in thousands):
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
Rental and other property revenues |  | $ | (8 | ) |  | $ | 2,412 |  |  | $ | 3,760 |  |  | $ | 10,840 |
Other income |  |  | - |  |  |  | (1,126 | ) |  |  | 20 |  |  |  | (187 | )
|  |  | (8 | ) |  |  | 1,286 |  |  |  | 3,780 |  |  |  | 10,653 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  |  | 154 |  |  |  | 1,946 |  |  |  | 1,913 |  |  |  | 7,438 |
Interest expense |  |  | 4 |  |  |  | (256 | ) |  |  | 892 |  |  |  | 1,719 |
Loan cost amortization |  |  | - |  |  |  | 5 |  |  |  | 4 |  |  |  | 19 |
Loan fee expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 849 |
General and administrative |  |  | 232 |  |  |  | 250 |  |  |  | 668 |  |  |  | 801 |
Depreciation and amortization |  |  | - |  |  |  | 462 |  |  |  | 512 |  |  |  | 1,809 |
Earnings from unconsolidated investees |  |  | - |  |  |  | 47 |  |  |  | - |  |  |  | - |
|  |  | 390 |  |  |  | 2,454 |  |  |  | 3,989 |  |  |  | 12,635 |
Loss from discontinued operations before gains on sale of real estate, taxes, and fees |  |  | (398 | ) |  |  | (1,168 | ) |  |  | (209 | ) |  |  | (1,982 | )
Gain on sale of discontinued operations |  |  | 127 |  |  |  | 585 |  |  |  | 25,429 |  |  |  | 8,840 |
Income (loss) from discontinued operations |  |  | (271 | ) |  |  | (583 | ) |  |  | 25,220 |  |  |  | 6,858 |
Income tax benefit (expense) |  |  | 95 |  |  |  | 204 |  |  |  | (8,827 | ) |  |  | (2,400 | )
Net income (loss) from discontinued operations |  | $ | (176 | ) |  | $ | (379 | ) |  | $ | 16,393 |  |  | $ | 4,458 |

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- Definition Tabular disclosure for Discontinued operations relates to properties that were either sold or repositioned as held for sale as of the year ended + References No definition available. + Details
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