Quarterly report pursuant to Section 13 or 15(d)

Real Estate Held for Sale and Impairment Charges (Tables)

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Real Estate Held for Sale and Impairment Charges (Tables)
3 Months Ended
Mar. 31, 2014
Real Estate [Abstract]  
Components of Income from Real Estate and Related Assets Held for Sale

The table below summarizes the components of income from real estate and related assets held for sale:

 

     For the three months ended March 31,  
     2014      2013  

Operating revenue

   $ 292       $ 292   

Operating expense

     39         57   
  

 

 

    

 

 

 

Income from real estate and related assets held for sale

   $ 253       $ 235   
  

 

 

    

 

 

 
Components of Assets and Liabilities Held for Sale

The table below summarizes the components of the assets and liabilities held for sale reflected on the accompanying consolidated balance sheet:

 

     March 31, 2014  

Land

   $ 2,735   

Building and improvements

   $ 8,619   

Less: Accumulated depreciation

   $ (1,645
  

 

 

 

Total real estate held for sale, net

   $ 9,709   

Deferred rent receivable

     223   
  

 

 

 

Real estate and related assets held for sale, net

   $ 9,932   
  

 

 

 

Other liabilities related to assets held for sale

   $ 178