Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations and Assets Held for Sale (Tables)

v2.4.0.8
Discontinued Operations and Assets Held for Sale (Tables)
 6 Months Ended
Jun. 30, 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 June 30,
 
For the Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Revenue from real estate operations
$
5,546

 
$
13,299

 
$
11,265

 
$
28,403

Property operating expenses
(1,246
)
 
(4,607
)
 
(2,793
)
 
(9,966
)
Depreciation and amortization
(69
)
 
(3,371
)
 
(158
)
 
(6,724
)
Impairment losses
(7,195
)
 
(2,354
)
 
(9,052
)
 
(13,777
)
General, administrative and leasing expenses
—

 
(2
)
 
(1
)
 
(2
)
Business development and land carry costs
—

 
(6
)
 
—

 
(24
)
Interest expense
(67
)
 
(736
)
 
(131
)
 
(1,980
)
Gain on sales of real estate
—

 
(103
)
 
—

 
4,035

Loss on early extinguishment of debt
—

 
(2
)
 
—

 
(2
)
Discontinued operations
$
(3,031
)
 
$
2,118

 
$
(870
)
 
$
(37
)
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):
 
 
June 30, 2013
 
December 31, 2012
Properties, net
$
124,299

 
$
128,740

Deferred rent receivable
4,763

 
4,068

Intangible assets on real estate acquisitions, net
4,392

 
4,409

Deferred leasing costs, net
3,359

 
2,923

Lease incentives
83

 
89

Assets held for sale
$
136,896

 
$
140,229