Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2020 |
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2019 |
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2020 |
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2019 |
Total revenues |
$ |
39,060 |
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$ |
43,857 |
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$ |
80,668 |
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$ |
87,839 |
Operating and other expenses |
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(14,571) |
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(17,216) |
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(31,428) |
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(35,167) |
Depreciation and amortization |
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(1,453) |
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(17,382) |
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(2,905) |
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(33,893) |
Interest expense |
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(1,307) |
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(1,307) |
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(2,613) |
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(2,599) |
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Income from discontinued operations |
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21,729 |
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7,952 |
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43,722 |
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16,180 |
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Unrealized losses on disposition of rental property (a) |
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(11,929) |
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(5,802) |
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(56,997) |
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(5,802) |
Realized gains on disposition of rental property (b) |
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- |
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- |
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17,322 |
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- |
Realized gains (losses) and unrealized losses on |
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disposition of rental property and impairments, net |
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(11,929) |
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(5,802) |
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(39,675) |
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(5,802) |
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Total discontinued operations, net |
$ |
9,800 |
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$ |
2,150 |
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$ |
4,047 |
$ |
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10,378 |
(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.
(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).
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Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2020 |
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2019 |
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2020 |
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|
2019 |
Total revenues |
$ |
39,060 |
|
$ |
43,857 |
|
$ |
80,668 |
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$ |
87,839 |
Operating and other expenses |
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(14,571) |
|
|
(17,216) |
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(31,428) |
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|
(35,167) |
Depreciation and amortization |
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(1,453) |
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(17,382) |
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(2,905) |
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(33,893) |
Interest expense |
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(1,307) |
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(1,307) |
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(2,613) |
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(2,599) |
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Income from discontinued operations |
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21,729 |
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7,952 |
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43,722 |
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16,180 |
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Unrealized losses on disposition of rental property (a) |
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(11,929) |
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(5,802) |
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(56,997) |
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(5,802) |
Realized gains on disposition of rental property (b) |
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- |
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- |
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17,322 |
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- |
Realized gains (losses) and unrealized losses on |
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disposition of rental property and impairments, net |
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(11,929) |
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(5,802) |
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(39,675) |
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(5,802) |
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Total discontinued operations, net |
$ |
9,800 |
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$ |
2,150 |
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$ |
4,047 |
$ |
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10,378 |
(a)Represents valuation allowances and impairment charges on properties classified as discontinued operations in 2020.
(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).
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