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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations.

Schedule of assets held for sale

		December 31,
(in thousands)		2010
Land		$	13,355
Building		54,708
		68,063
Less accumulated depreciation		2,824
		65,239
Straight-line rent receivable		658
Deferred leasing comissions, net of accumulated amortization of $200		79
Acquired real estate leases and unfavorable real estate leases, less accumulated amortization of $1,844		8,971
		$	74,947

Summary of operating results for the asset held for sale

		For the Year Ended
		December 31,
(in thousands)		2011			2010			2009
Rental revenue		$	689		$	8,748		$	2,732
Related party revenue:
Syndication fees		4,670			2,544			2,428
Transaction fees		4,454			2,727			2,080
Other income		42			—			—
Rental operating expenses		(5		)	(73		)	(16		)
Real estate taxes and insurance		(56		)	(1,008		)	(712		)
Selling, general and administrative		(3,430		)	(2,887		)	(4,062		)
Commissions		(2,535		)	(1,477		)	(1,801		)
Depreciation and amortization		(238		)	(3,207		)	(989		)
Income tax benefit		—			—			827
Interest income		14			1			4
Net income from discontinued operations		$	3,605		$	5,368		$	491

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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-Name Statement of Financial Accounting Standard (FAS)

-Number 144

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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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.

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