| Schedule Of Properties Identified As Held For Sale |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# of
|
Rentable
|
|
|
Gross
|
|
|
Accumulated
|
|
|
Net
|
|
Property
|
Location
|
Bldgs.
|
Square Feet
|
|
|
Book Value
|
|
|
Depreciation
|
|
|
Book Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106 Allen Road (a)
|
Bernards Township, New Jersey
|
1
|
132,010
|
|
$
|
17,895
|
|
$
|
(5,044)
|
|
$
|
12,851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) On July 10, 2013, the Company sold this property for approximately $18.0 million.
|
|
| Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Six Months Ended
|
|
|
|
June 30,
|
|
June 30,
|
|
|
|
|
2013
|
|
|
2012
|
|
|
2013
|
|
|
2012
|
|
Total revenues
|
|
$
|
2,742
|
|
$
|
7,355
|
|
$
|
7,804
|
|
$
|
15,155
|
|
Operating and other expenses
|
|
|
(1,109)
|
|
|
(2,766)
|
|
|
(3,428)
|
|
|
(5,930)
|
|
Depreciation and amortization
|
|
|
(234)
|
|
|
(1,678)
|
|
|
(974)
|
|
|
(3,716)
|
|
Interest expense (net of interest income)
|
|
|
(35)
|
|
|
(80)
|
|
|
(116)
|
|
|
(589)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from discontinued operations
|
|
|
1,364
|
|
|
2,831
|
|
|
3,286
|
|
|
4,920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from early extinguishment of debt
|
|
|
(703)
|
|
|
-
|
|
|
(703)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized losses on disposition of rental property
|
|
|
-
|
|
|
(1,634)
|
|
|
-
|
|
|
(2,133)
|
|
Realized gains (losses) on
|
|
|
|
|
|
|
|
|
|
|
|
|
|
disposition of rental property, net
|
|
|
37,609
|
|
|
-
|
|
|
37,609
|
|
|
4,511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Realized gains (losses) and unrealized losses on
|
|
|
|
|
|
|
|
|
|
|
|
|
|
disposition of rental property, net
|
|
|
37,609
|
|
|
(1,634)
|
|
|
37,609
|
|
|
2,378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total discontinued operations, net
|
|
$
|
38,270
|
|
$
|
1,197
|
|
$
|
40,192
|
|
$
|
7,298
|
|