v3.2.0.727

Condensed Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2015	Aug. 02, 2014	Aug. 01, 2015	Aug. 02, 2014
Rental revenues:
Base rents	$ 25,537	$ 28,452	$ 53,778	$ 54,926
Tenant reimbursements	3,375	3,205	6,718	6,415
Total revenues	28,912	31,657	60,496	61,341
Depreciation	2,678	2,770	5,360	5,570
Rental expense	671	679	1,349	1,357
Common area maintenance expenses	3,375	3,205	6,718	6,415
Other operating expenses, net	437	3,607	1,900	4,052
Total operating expenses	7,161	10,261	15,327	17,394
Operating earnings	21,751	21,396	45,169	43,947
Interest expense, net	16,593	16,572	33,237	33,194
Net earnings	$ 5,158	$ 4,824	$ 11,932	$ 10,753

Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses to a client.

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-Publisher FASB

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of expense incurred and directly related to generating revenue from leased and rented property or equipment.

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- Definition

The net amount of operating interest income (expense).

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Glossary Net Income

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

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The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.

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The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

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The aggregate revenue from real estate operations during the reporting period.

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- Definition

In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses.

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