Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) |
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2020 |
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2019 |
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2020 |
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2019 |
Total revenues |
$ |
36,536 |
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$ |
44,493 |
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$ |
117,204 |
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$ |
132,332 |
Operating and other expenses |
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(14,358) |
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(17,733) |
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(45,786) |
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(52,900) |
Depreciation and amortization |
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(1,366) |
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(16,933) |
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(4,271) |
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(50,826) |
Interest expense |
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(1,321) |
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(1,321) |
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(3,934) |
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(3,920) |
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Income from discontinued operations |
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19,491 |
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8,506 |
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63,213 |
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24,686 |
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Unrealized losses on disposition of rental property (a) |
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- |
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(10,063) |
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(33,314) |
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(15,865) |
Realized gains (losses) on disposition of rental property (b) |
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15,775 |
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- |
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9,414 |
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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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15,775 |
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(10,063) |
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(23,900) |
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(15,865) |
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Total discontinued operations, net |
$ |
35,266 |
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$ |
(1,557) |
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$ |
39,313 |
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$ |
8,821 |
(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 September 30, |
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Nine Months Ended September 30, |
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2020 |
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2019 |
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2020 |
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2019 |
Total revenues |
$ |
36,536 |
|
$ |
44,493 |
|
$ |
117,204 |
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$ |
132,332 |
Operating and other expenses |
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(14,358) |
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(17,733) |
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(45,786) |
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(52,900) |
Depreciation and amortization |
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(1,366) |
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(16,933) |
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(4,271) |
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(50,826) |
Interest expense |
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(1,321) |
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(1,321) |
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(3,934) |
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(3,920) |
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Income from discontinued operations |
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19,491 |
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8,506 |
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63,213 |
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24,686 |
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Unrealized losses on disposition of rental property (a) |
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- |
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(10,063) |
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(33,314) |
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(15,865) |
Realized gains (losses) on disposition of rental property (b) |
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15,775 |
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- |
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9,414 |
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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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15,775 |
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(10,063) |
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(23,900) |
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(15,865) |
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Total discontinued operations, net |
$ |
35,266 |
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$ |
(1,557) |
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$ |
39,313 |
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$ |
8,821 |
(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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