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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations

Schedule of assets held for sale

		December 31,
(in thousands)		2011
Land		$	5,110
Building		14,182
Fixtures and equipment		25
		19,317
Less accumulated depreciation		4,321
		14,996
Straight-line rent receivable		43
Deferred leasing comissions, net of accumulated amortization of $81		316
		$	15,355

Summary of operating results for the asset held for sale

		For the Year Ended
		December 31,
(in thousands)		2012			2011			2010
Rental revenue		$	1,113		$	1,842		$	10,112
Related party revenue:
Syndication fees		—			4,670			2,544
Transaction fees		—			4,454			2,727
Other income		—			42			—
Rental operating expenses		(1,088		)	(1,614		)	(1,631		)
Real estate taxes and insurance		(332		)	(375		)	(1,303		)
Selling, general and administrative		—			(3,430		)	(2,887		)
Commissions		—			(2,535		)	(1,477		)
Depreciation and amortization		(575		)	(865		)	(3,722		)
Income tax benefit		—			—			—
Interest income		—			14			1
Net (loss) income from discontinued operations		$	(882	)	$	2,203		$	4,364

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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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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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