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DISCONTINUED OPERATIONS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Rental and other property revenues | $ 1,416 | $ 7,945 | $ 5,328 | $ 27,405
Total Revenues | 1,416 | 7,945 | 5,328 | 27,405
Expenses: |  |  |  |
Property operating expenses | 326 | 3,729 | 2,201 | 12,237
Depreciation | 155 | 1,251 | 664 | 4,300
General and administrative | 65 | 254 | 378 | 803
Total operating expenses | 546 | 5,234 | 3,243 | 17,340
Other income (expense): |  |  |  |
Other income | (36) | 5 | (522) | 35
Mortgage and loan interest | (351) | (1,598) | (1,431) | (6,623)
Deferred borrowing costs amortization | (6) | (17) | (336) | (1,032)
Loan charges and prepayment penalties | 0 | 0 | 0 | (3,245)
Litigation settlement | 0 | (80) | (250) | (170)
Total other expenses | (393) | (1,690) | (2,539) | (11,035)
Gain (loss) from discontinued operations before gain on sale of real estate and taxs | 477 | 1,021 | (454) | (970)
Gain on sale of real estate from discontinued operations | 1,769 | 127 | 14,826 | 25,429
Income tax expense | (786) | (402) | (5,030) | (8,561)
Income from discontinued operations | $ 1,460 | $ 746 | $ 9,342 | $ 15,898

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References No definition available. + Details
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- Details
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- Definition Pretax gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. + References No definition available. + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation + References No definition available. + Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References No definition available. + Details
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References No definition available. + Details
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- Definition Loan charges and prepayment penalties during the period. + References No definition available. + Details
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- Definition Pretax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. + References No definition available. + Details
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
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- Definition Property Operations expenditures during the reporting + References No definition available. + Details
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- Definition Revenue earned during the period from leasing or renting out the reporting entity's property or equipment. + References No definition available. + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. + References No definition available. + Details
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- Definition Revenue earned during the period from leasing or renting out the reporting entity's property or equipment. + References No definition available. + Details
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