Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
12 Months Ended
Dec. 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 Years Ended December 31,
 
 
2013
 
2012
 
2011
Revenue from real estate operations
 
$
37,636

 
$
58,801

 
$
87,221

Property operating expenses
 
(13,505
)
 
(21,529
)
 
(33,445
)
Depreciation and amortization
 
(4,505
)
 
(13,939
)
 
(27,128
)
Impairment losses
 
(26,190
)
 
(23,232
)
 
(67,808
)
General, administrative and leasing expenses
 
(4
)
 
(3
)
 
(20
)
Business development and land carry costs
 

 
(24
)
 
(75
)
Interest expense
 
(8,221
)
 
(10,397
)
 
(14,264
)
Gain on sales of real estate
 
2,671

 
20,940

 
4,796

Gain (loss) on early extinguishment of debt
 
67,810

 
1,736

 
(384
)
Discontinued operations
 
$
55,692

 
$
12,353

 
$
(51,107
)
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):
 
 
 
December 31, 2012
Properties, net
 
$
128,740

Deferred rent receivable
 
4,068

Intangible assets on real estate acquisitions, net
 
4,409

Deferred leasing costs, net
 
2,923

Lease incentives
 
89

Assets held for sale, net
 
$
140,229