Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.6.0.2
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of results of operations from discontinued operations
Results of operations from discontinued operations were as follows:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Revenues
 
 
 
 
 
Media income
$
—

 
$
—

 
$
68,212

Rental income
—

 
556

 
194,729

Care and ancillary income
—

 
—

 
20,428

Total revenues
—

 
556

 
283,369

 
 
 
 
 
 
Operating Costs
 
 
 
 
 
Property operating expenses
—

 
187

 
152,896

General and administrative expense (A)
—

 
30

 
20,096

Depreciation and amortization
—

 
11

 
90,627

Management fee to affiliate
—

 
—

 
7,789

Gain on settlement of investments
—

 
(318
)
 
—

Total operating costs
—

 
(90
)
 
271,408

 
 
 
 
 
 
Other Income (Expenses)
 
 
 
 
 
Interest expense
—

 
—

 
(49,705
)
Other income
—

 
—

 
1,444

Total other income (expenses)
—

 
—

 
(48,261
)
Income tax (benefit)
—

 
—

 
(1,111
)
Income (loss) from discontinued operations, net of tax
$
—

 
$
646

 
$
(35,189
)

(A)
Includes acquisition and spin-off related expenses of $15.8 million for the year ended December 31, 2014. There were no acquisition and spin-off related expenses for the years ended December 31, 2016 and 2015.