Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations and Assets Held for Sale (Tables)

v2.4.0.6
Discontinued Operations and Assets Held for Sale (Tables)
 3 Months Ended
Mar. 31, 2013
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 Three Months Ended March 31,
 
2013
 
2012
Revenue from real estate operations
$
5,342

 
$
14,643

Property operating expenses
(1,491
)
 
(5,293
)
Depreciation and amortization
—

 
(3,253
)
Impairment losses
—

 
(11,423
)
General, administrative and leasing expenses
(1
)
 
—

Business development and land carry costs
—

 
(18
)
Interest expense
(64
)
 
(1,244
)
Gain on sales of real estate
—

 
4,138

Discontinued operations
$
3,786

 
$
(2,450
)
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):
 
 
March 31, 2013
 
December 31, 2012
Properties, net
$
130,292

 
$
128,740

Deferred rent receivable
4,456

 
4,068

Intangible assets on real estate acquisitions, net
4,401

 
4,409

Deferred leasing costs, net
3,166

 
2,923

Lease incentives
89

 
89

Assets held for sale
$
142,404

 
$
140,229