Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.0.6
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Components of discontinued operations
The table below sets forth the components of discontinued operations reported on our consolidated statements of operations (in thousands):
 
 
For the Years Ended December 31,
 
 
2012
 
2011
 
2010
Revenue from real estate operations
 
$
38,929

 
$
67,336

 
$
74,169

Property operating expenses
 
(13,574
)
 
(25,423
)
 
(26,152
)
Depreciation and amortization
 
(8,457
)
 
(21,020
)
 
(25,346
)
Impairment losses
 
(23,696
)
 
(67,543
)
 
—

General, administrative and leasing expenses
 
(3
)
 
(12
)
 
(223
)
Business development and land carry costs
 
(24
)
 
(75
)
 
(72
)
Interest expense
 
(2,174
)
 
(6,079
)
 
(6,399
)
Gain on sales of real estate
 
20,940

 
4,796

 
1,077

Gain (loss) on early extinguishment of debt
 
1,736

 
(384
)
 
—

Discontinued operations
 
$
13,677

 
$
(48,404
)
 
$
17,054

Components of assets held for sale
The table below sets forth the components of assets held for sale on our consolidated balance sheets (in thousands):
 
 
As of December 31,
 
2012
 
2011
Properties, net
$
128,740

 
$
108,356

Deferred rent receivable
4,068

 
2,800

Intangible assets on real estate acquisitions, net
4,409

 
1,737

Deferred leasing costs, net
2,923

 
3,723

Lease incentives
89

 
—

Assets held for sale, net
$
140,229

 
$
116,616