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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2015
The following table summarizes revenue and expense information for these properties sold and held for sale |
The following table summarizes revenue and expense information for these properties sold and held for sale | The following table summarizes revenue and expense information for the properties sold and held for sale (dollars in thousands):
|  | For the Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
Revenues: |  |  |  |  |  |
Rental and other property revenues |  | $ | 15 |  |  | $ | 2,571 |
|  |  | 15 |  |  |  | 2,571 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  |  | (374 | ) |  |  | 1,317 |
Depreciation |  |  | - |  |  |  | 330 |
General and administrative |  |  | 95 |  |  |  | 174 |
Total operating expenses |  |  | (279 | ) |  |  | 1,821 |
Other income (expense): |  |  |  |  |  |  |  |
Other income |  |  | - |  |  |  | 42 |
Mortgage and loan interest |  |  | (1 | ) |  |  | (664 | )
Deferred borrowing costs amortization |  |  | - |  |  |  | (282 | )
Litigation settlement |  |  | - |  |  |  | (45 | )
Total other expenses |  |  | (1 | ) |  |  | (949 | )
Gain (loss) from discontinued operations before gain on sale of real estate and tax |  |  | 293 |  |  |  | (199 | )
Gain on sale of real estate from discontinued operations |  |  | - |  |  |  | 6,053 |
Income tax expense |  |  | (103 | ) |  |  | (2,049 | )
Income from discontinued operations |  | $ | 190 |  |  | $ | 3,805 |

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