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)
 9 Months Ended
Sep. 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 September 30,
 
For the Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Revenue from real estate operations
$
5,521

 
$
6,902

 
$
16,786

 
$
35,305

Property operating expenses
(1,403
)
 
(2,225
)
 
(4,196
)
 
(12,191
)
Depreciation and amortization
—

 
(2,020
)
 
(158
)
 
(8,744
)
Impairment losses
(5,774
)
 
(9,733
)
 
(14,826
)
 
(23,510
)
General, administrative and leasing expenses
—

 
(1
)
 
(1
)
 
(3
)
Business development and land carry costs
—

 
—

 
—

 
(24
)
Interest expense
(68
)
 
(127
)
 
(199
)
 
(2,107
)
Gain on sales of real estate
—

 
16,913

 
—

 
20,948

Gain on early extinguishment of debt
—

 
1,738

 
—

 
1,736

Discontinued operations
$
(1,724
)
 
$
11,447

 
$
(2,594
)
 
$
11,410

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):
 
 
September 30, 2013
 
December 31, 2012
Properties, net
$
121,060

 
$
128,740

Deferred rent receivable
4,951

 
4,068

Intangible assets on real estate acquisitions, net
4,384

 
4,409

Deferred leasing costs, net
3,511

 
2,923

Lease incentives
78

 
89

Assets held for sale, net
$
133,984

 
$
140,229