XML 37 R25.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Summary of operating results for discontinued operations

	For the Three Months Ended June 30,			For the Six Months Ended June 30,
(in thousands)	2012			2012
Rental revenue	$	259		$	624
Rental operating expenses	(224		)	(603		)
Real estate taxes and insurance	(82		)	(200		)
Depreciation and amortization	(221		)	(406		)
Loss from discontinued operations	$	(268	)	$	(585	)

- Definition

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.

+ References+ Details