| Schedule of Financial Statements of Discontinued Operations |
The table below provides information about income and expenses related to the Company's discontinued operations reported in its consolidated statements of operations (in thousands):
|
|
|
Three Months Ended
June 30, 2018 |
|
|
Six Months Ended
June 30, 2018 |
|
|
Revenues: |
|
|
|
|
|
|
|
|
|
Rental income |
|
$ |
40,149 |
|
|
$ |
100,672 |
|
|
Interest income on loans receivable |
|
|
663 |
|
|
|
1,495 |
|
|
Other income |
|
|
392 |
|
|
|
776 |
|
|
Total revenues |
|
|
41,204 |
|
|
|
102,943 |
|
|
Expenses: |
|
|
|
|
|
|
|
|
|
General and administrative |
|
|
112 |
|
|
|
264 |
|
|
Transaction costs |
|
|
16,033 |
|
|
|
19,965 |
|
|
Property costs (including reimbursable) |
|
|
1,405 |
|
|
|
3,711 |
|
|
Deal pursuit costs |
|
|
338 |
|
|
|
339 |
|
|
Interest |
|
|
18,508 |
|
|
|
46,521 |
|
|
Depreciation and amortization |
|
|
14,038 |
|
|
|
35,461 |
|
|
Impairments |
|
|
(129 |
) |
|
|
10,943 |
|
|
Total expenses |
|
|
50,305 |
|
|
|
117,204 |
|
|
Other gain (loss): |
|
|
|
|
|
|
|
|
|
Loss on debt extinguishment |
|
|
(108 |
) |
|
|
(363 |
) |
|
Gain (loss) on disposition of assets |
|
|
1,582 |
|
|
|
(274 |
) |
|
Total other gain (loss) |
|
|
1,474 |
|
|
|
(637 |
) |
|
Loss from discontinued operations before income tax expense |
|
|
(7,627 |
) |
|
|
(14,898 |
) |
|
Income tax expense |
|
|
(26 |
) |
|
|
(115 |
) |
|
Loss from discontinued operations |
|
$ |
(7,653 |
) |
|
$ |
(15,013 |
) |
There were no discontinued operations included in the consolidated statement of operations or balance sheet presented herein for the three and six months ended June 30, 2019 and as of June 30, 2019, respectively.
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 (in thousands):
|
|
|
Six Months Ended
June 30, 2018 |
|
|
Net cash provided by operating activities |
|
$ |
36,589 |
|
|
Net cash used in investing activities |
|
|
(31,452 |
) |
|