XML 31 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segments - Net Income of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information                      
Rental revenues $ 41,832 $ 42,220 $ 36,378 $ 30,909 $ 30,731 $ 28,930 $ 28,598 $ 28,699 $ 151,339 $ 116,958 $ 108,737
Rental expenses                 34,332    
Rental expenses                   27,222 25,422
Real estate taxes                 14,961 11,383 10,528
Segment expenses                 101,538 73,628 186,590
Net operating income 28,869 29,359 26,333 21,806 21,114 19,964 19,908 20,098      
Operating Segments                      
Segment Reporting Information                      
Net operating income                 106,367 81,084 80,231
Operating Segments | Office real estate                      
Segment Reporting Information                      
Rental revenues                 33,269 20,701 19,207
Rental expenses                 8,722    
Rental expenses                   5,858 5,483
Real estate taxes                 3,471 2,034 1,859
Net operating income                 21,076 12,809 11,865
Operating Segments | Retail real estate                      
Segment Reporting Information                      
Rental revenues                 77,593 67,959 63,109
Rental expenses                 11,656    
Rental expenses                   10,903 10,234
Real estate taxes                 7,916 6,801 6,175
Net operating income                 58,021 50,255 46,700
Operating Segments | Multifamily residential real estate                      
Segment Reporting Information                      
Rental revenues                 40,477 28,298 26,421
Rental expenses                 13,954    
Rental expenses                   10,461 9,705
Real estate taxes                 3,574 2,548 2,494
Net operating income                 22,949 15,289 14,222
Operating Segments | General contracting and real estate services                      
Segment Reporting Information                      
Net operating income                 4,321 2,731 7,444
General contracting and real estate services revenues                      
Segment Reporting Information                      
Segment revenues $ 39,741 $ 27,638 $ 21,444 $ 17,036 $ 12,705 $ 19,950 $ 20,654 $ 23,050 105,859 76,359 194,034
General contracting and real estate services revenues | Operating Segments | General contracting and real estate services                      
Segment Reporting Information                      
Segment revenues                 105,859 76,359 194,034
Segment expenses                 $ 101,538 $ 73,628 $ 186,590