The table below summarizes the components of operating income from the real estate and related assets disposed of for the Dayton, Ohio property during the three and six months ended June 30, 2016, and 2015, respectively (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the three months ended June 30, |
|
For the six months ended June 30, |
|
|
2016 |
|
2015 |
|
2016 |
|
2015 |
Operating revenue |
|
$ |
1 |
|
|
$ |
106 |
|
|
$ |
45 |
|
|
$ |
215 |
|
Operating expense |
|
50 |
|
|
50 |
|
|
103 |
|
|
105 |
|
Other expense |
|
— |
|
|
(25 |
) |
|
(43 |
) |
(1) |
(49 |
) |
(Loss) income from real estate and related assets sold |
|
$ |
(49 |
) |
|
$ |
31 |
|
|
$ |
(101 |
) |
|
$ |
61 |
|
|
|
(1) |
Includes $0.04 million impairment charge on our Dayton, Ohio property.
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The table below summarizes the components of income from real estate and related assets held for sale (dollars in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the three months ended June 30, |
|
For the six months ended June 30, |
|
|
2016 |
|
2015 |
|
2016 |
|
2015 |
Operating revenue |
|
$ |
119 |
|
|
$ |
212 |
|
|
$ |
242 |
|
|
$ |
424 |
|
Operating expense |
|
29 |
|
|
65 |
|
|
57 |
|
|
131 |
|
Other expense |
|
(200 |
) |
(1) |
(33 |
) |
|
(232 |
) |
(1) |
(65 |
) |
(Loss) income from real estate and related assets held for sale |
|
$ |
(110 |
) |
|
$ |
114 |
|
|
$ |
(47 |
) |
|
$ |
228 |
|
|
|
(1) |
Includes $0.2 million impairment charge on our four properties held for sale.
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|