| Schedule of Financial Statements of Discontinued Operations |
The table below summarizes the Company's assets and liabilities related to discontinued operations reported in its consolidated balance sheets. | | | | | | | | December 31, 2017 | (in thousands) | | | Assets | | | Investments: | | | Real estate investments: | | | Land and improvements | | $ | 990,575 |
| Buildings and improvements | | 1,702,926 |
| Total real estate investments | | 2,693,501 |
| Less: accumulated depreciation | | (572,075 | ) | | | 2,121,426 |
| Loans receivable, net | | 1,501 |
| Intangible lease assets, net | | 103,651 |
| Real estate assets held for sale, net | | 28,460 |
| Net investments | | 2,255,038 |
| Cash and cash equivalents | | 6 |
| Deferred costs and other assets, net | | 109,096 |
| Goodwill | | 28,740 |
| Total assets of discontinued operations | | $ | 2,392,880 |
| | | | Liabilities | | | Mortgages and notes payable, net | | $ | 1,926,834 |
| Intangible lease liabilities, net | | 24,729 |
| Accounts payable, accrued expenses and other liabilities | | 17,277 |
| Total liabilities of discontinued operations | | $ | 1,968,840 |
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The table below provides information about income and expenses related to the Company's discontinued operations reported in its consolidated statements of operations and comprehensive income. | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | (in thousands) | | 2018 | | 2017 | | 2018 | | 2017 | Revenues: | | | | | | | | | Rentals | | $ | 39,843 |
| | $ | 57,569 |
| | $ | 99,816 |
| | $ | 115,408 |
| Interest income on loans receivable | | 663 |
| | 120 |
| | 1,495 |
| | 239 |
| Tenant reimbursement income | | 306 |
| | 308 |
| | 856 |
| | 793 |
| Other income | | 392 |
| | 1,968 |
| | 776 |
| | 2,450 |
| Total revenues | | 41,204 |
| | 59,965 |
| | 102,943 |
| | 118,890 |
| Expenses: | | | | | | | | | General and administrative | | 112 |
| | 994 |
| | 707 |
| | 2,236 |
| Transaction costs | | 16,033 |
| | 485 |
| | 19,965 |
| | 485 |
| Property costs (including reimbursable) | | 1,405 |
| | 1,852 |
| | 3,268 |
| | 4,670 |
| Real estate acquisition costs | | 338 |
| | 10 |
| | 339 |
| | (97 | ) | Interest | | 18,508 |
| | 18,775 |
| | 46,521 |
| | 37,592 |
| Depreciation and amortization | | 14,038 |
| | 20,779 |
| | 35,461 |
| | 41,898 |
| Impairments (recoveries) | | (129 | ) | | 5,922 |
| | 10,943 |
| | 12,415 |
| Total expenses | | 50,305 |
| | 48,817 |
| | 117,204 |
| | 99,199 |
| (Loss) income from discontinued operations before other income (loss) and income tax expense | | (9,101 | ) | | 11,148 |
| | (14,261 | ) | | 19,691 |
| Other income: | | | | | | | | | (Loss) gain on debt extinguishment | | (108 | ) | | 1 |
| | (363 | ) | | 1 |
| Gain (loss) on disposition of assets | | 1,582 |
| | 8,389 |
| | (274 | ) | | 19,593 |
| Total other income (loss) | | 1,474 |
| | 8,390 |
| | (637 | ) | | 19,594 |
| (Loss) income from discontinued operations before income tax expense | | (7,627 | ) | | 19,538 |
| | (14,898 | ) | | 39,285 |
| Income tax expense | | (26 | ) | | (105 | ) | | (115 | ) | | (153 | ) | (Loss) income from discontinued operations | | $ | (7,653 | ) | | $ | 19,433 |
| | $ | (15,013 | ) | | $ | 39,132 |
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The table below provides information about operating and investing cash flows related to the Company's discontinued operations reported in its consolidated statements of cash flows. | | | | | | | | | | | | Six Months Ended June 30, | | | 2018 | | 2017 | (in thousands) | | | | | Net cash provided by operating activities | | $ | 36,589 |
| | $ | 79,950 |
| Net cash (used in) provided by investing activities | | (31,452 | ) | | 74,130 |
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