Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
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,
 
2014
 
2013
 
2014
 
2013
Revenue from real estate operations
$
5

 
$
9,543

 
$
24

 
$
19,663

Property operating expenses
(84
)
 
(3,321
)
 
(64
)
 
(6,999
)
Depreciation and amortization

 
(1,262
)
 

 
(2,504
)
Impairment losses
(26
)
 
(7,195
)
 
(27
)
 
(9,052
)
General, administrative and leasing expenses

 

 

 
(1
)
Interest expense

 
(2,267
)
 

 
(4,348
)
Loss on sales of real estate

 

 
(4
)
 

Loss on early extinguishment of debt
(93
)
 

 
(116
)
 

Discontinued operations
$
(198
)
 
$
(4,502
)
 
$
(187
)
 
$
(3,241
)
Components of assets held for sale
The table below sets forth the components of assets held for sale on our consolidated balance sheet (in thousands):
 
 
 
June 30, 2014
Properties, net
 
$
22,219

Deferred rent receivable
 
151

Intangible assets on real estate acquisitions, net
 
164

Deferred leasing costs, net
 
334

Assets held for sale, net
 
$
22,868