Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) |
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Three Months Ended |
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Nine Months Ended |
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September 30, |
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September 30, |
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2021 |
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2020 |
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2021 |
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2020 |
Total revenues |
$ |
1,018 |
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$ |
34,989 |
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$ |
28,501 |
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$ |
112,563 |
Operating and other expenses |
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(785) |
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(13,998) |
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(12,027) |
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(44,651) |
Depreciation and amortization |
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(53) |
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(1,267) |
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(965) |
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(3,974) |
Interest expense |
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- |
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(1,321) |
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(1,570) |
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(3,934) |
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Income from discontinued operations |
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180 |
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18,403 |
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13,939 |
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60,004 |
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Unrealized gains (losses) on disposition of rental property (a) |
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500 |
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15,775 |
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569 |
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(56,998) |
Realized gains (losses) on disposition of rental property (b) |
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109 |
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- |
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24,900 |
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33,097 |
Realized gains (losses) and unrealized gains (losses) on |
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disposition of rental property and impairments, net |
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609 |
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15,775 |
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25,469 |
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(23,901) |
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Total discontinued operations, net |
$ |
789 |
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$ |
34,178 |
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$ |
39,408 |
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$ |
36,103 |
(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2021 and 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 |
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Nine Months Ended |
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September 30, |
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September 30, |
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|
2021 |
|
|
2020 |
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|
2021 |
|
|
2020 |
Total revenues |
$ |
1,018 |
|
$ |
34,989 |
|
$ |
28,501 |
|
$ |
112,563 |
Operating and other expenses |
|
(785) |
|
|
(13,998) |
|
|
(12,027) |
|
|
(44,651) |
Depreciation and amortization |
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(53) |
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(1,267) |
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(965) |
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(3,974) |
Interest expense |
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- |
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(1,321) |
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(1,570) |
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(3,934) |
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Income from discontinued operations |
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180 |
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18,403 |
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13,939 |
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60,004 |
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Unrealized gains (losses) on disposition of rental property (a) |
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500 |
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15,775 |
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|
569 |
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(56,998) |
Realized gains (losses) on disposition of rental property (b) |
|
109 |
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- |
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24,900 |
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33,097 |
Realized gains (losses) and unrealized gains (losses) on |
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|
|
|
|
|
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|
|
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disposition of rental property and impairments, net |
|
609 |
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15,775 |
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25,469 |
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(23,901) |
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Total discontinued operations, net |
$ |
789 |
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$ |
34,178 |
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$ |
39,408 |
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$ |
36,103 |
(a)Represents valuation allowances, including reversals, and impairment charges on properties classified as discontinued operations in 2021 and 2020.
(b)See Note 3: Real Estate Transactions – Dispositions for further information regarding properties sold and related gains (losses).
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