XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segments - Net Income of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information        
Rental revenues $ 25,305 $ 21,303 $ 72,839 $ 59,401
Rental expenses 5,834 4,865 16,234 14,256
Real estate taxes 2,356 2,056 7,087 5,672
Segment revenues 38,552 53,822 108,555 129,959
Segment expenses 37,274 51,716 104,336 125,141
Operating income 6,858 8,010 19,567 19,930
Operating Segments        
Segment Reporting Information        
Operating income 18,393 16,488 53,737 44,291
Office real estate | Operating Segments        
Segment Reporting Information        
Rental revenues 5,277 8,092 16,097 23,847
Rental expenses 1,553 1,758 4,307 5,216
Real estate taxes 485 734 1,550 2,228
Operating income 3,239 5,600 10,240 16,403
Retail real estate | Operating Segments        
Segment Reporting Information        
Rental revenues 14,340 8,523 41,485 22,715
Rental expenses 2,264 1,478 6,820 4,223
Real estate taxes 1,339 810 3,953 2,080
Operating income 10,737 6,235 30,712 16,412
Multifamily residential real estate | Operating Segments        
Segment Reporting Information        
Rental revenues 5,688 4,688 15,257 12,839
Rental expenses 2,017 1,629 5,107 4,817
Real estate taxes 532 512 1,584 1,364
Operating income 3,139 2,547 8,566 6,658
General contracting and real estate services | Operating Segments        
Segment Reporting Information        
Segment revenues 38,552 53,822 108,555 129,959
Segment expenses 37,274 51,716 104,336 125,141
Operating income $ 1,278 $ 2,106 $ 4,219 $ 4,818