| Schedule of results of operations from discontinued operations |
Results from discontinued operations were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
September 30, |
|
Nine Months Ended
September 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Interest income |
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Interest expense |
— |
|
|
14,138 |
|
|
— |
|
|
43,525 |
|
Net interest income (loss) |
— |
|
|
(14,138 |
) |
|
— |
|
|
(43,525 |
) |
|
|
|
|
|
|
|
|
Media income |
— |
|
|
— |
|
|
— |
|
|
68,213 |
|
Rental income |
7 |
|
|
61,355 |
|
|
556 |
|
|
168,838 |
|
Care and ancillary income |
— |
|
|
6,428 |
|
|
— |
|
|
17,555 |
|
Gain on settlement of investments |
— |
|
|
— |
|
|
318 |
|
|
— |
|
Other income |
— |
|
|
1,481 |
|
|
— |
|
|
1,457 |
|
Total media, rental and other income |
7 |
|
|
69,264 |
|
|
874 |
|
|
256,063 |
|
|
|
|
|
|
|
|
|
Media operating expenses |
— |
|
|
— |
|
|
— |
|
|
65,826 |
|
Property operating expenses |
— |
|
|
29,288 |
|
|
187 |
|
|
81,696 |
|
General and administrative expenses (A) |
— |
|
|
5,416 |
|
|
30 |
|
|
17,888 |
|
Depreciation and amortization |
— |
|
|
28,712 |
|
|
11 |
|
|
79,445 |
|
Income tax expense |
— |
|
|
334 |
|
|
— |
|
|
110 |
|
Total expenses |
— |
|
|
63,750 |
|
|
228 |
|
|
244,965 |
|
|
|
|
|
|
|
|
|
Income (loss) from discontinued operations |
$ |
7 |
|
|
$ |
(8,624 |
) |
|
$ |
646 |
|
|
$ |
(32,427 |
) |
|
|
|
|
|
|
|
|
Net income attributable to noncontrolling interests |
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
522 |
|
|
|
(A) |
Includes acquisition and spin-off related expenses of $4.0 million and $14.7 million for the three and nine months ended September 30, 2014.
|
Results from discontinued operations were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
September 30, |
|
Nine Months Ended
September 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Interest income |
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Interest expense |
— |
|
|
14,138 |
|
|
— |
|
|
43,525 |
|
Net interest income (loss) |
— |
|
|
(14,138 |
) |
|
— |
|
|
(43,525 |
) |
|
|
|
|
|
|
|
|
Media income |
— |
|
|
— |
|
|
— |
|
|
68,213 |
|
Rental income |
7 |
|
|
61,355 |
|
|
556 |
|
|
168,838 |
|
Care and ancillary income |
— |
|
|
6,428 |
|
|
— |
|
|
17,555 |
|
Gain on settlement of investments |
— |
|
|
— |
|
|
318 |
|
|
— |
|
Other income |
— |
|
|
1,481 |
|
|
— |
|
|
1,457 |
|
Total media, rental and other income |
7 |
|
|
69,264 |
|
|
874 |
|
|
256,063 |
|
|
|
|
|
|
|
|
|
Media operating expenses |
— |
|
|
— |
|
|
— |
|
|
65,826 |
|
Property operating expenses |
— |
|
|
29,288 |
|
|
187 |
|
|
81,696 |
|
General and administrative expenses (A) |
— |
|
|
5,416 |
|
|
30 |
|
|
17,888 |
|
Depreciation and amortization |
— |
|
|
28,712 |
|
|
11 |
|
|
79,445 |
|
Income tax expense |
— |
|
|
334 |
|
|
— |
|
|
110 |
|
Total expenses |
— |
|
|
63,750 |
|
|
228 |
|
|
244,965 |
|
|
|
|
|
|
|
|
|
Income (loss) from discontinued operations |
$ |
7 |
|
|
$ |
(8,624 |
) |
|
$ |
646 |
|
|
$ |
(32,427 |
) |
|
|
|
|
|
|
|
|
Net income attributable to noncontrolling interests |
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
522 |
|
|
|
(A) |
Includes acquisition and spin-off related expenses of $4.0 million and $14.7 million for the three and nine months ended September 30, 2014.
|
|