XML 94 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Property rentals $ 116,458 $ 103,265 $ 316,899 $ 299,497
Tenant reimbursements 9,593 10,231 27,161 28,428
Total rental revenue 126,051 113,496 344,060 327,925
Property operating 29,634 27,287 77,341 75,087
Real estate taxes 17,194 14,462 47,978 43,712
Total rental expense 46,828 41,749 125,319 118,799
NOI 79,223 71,747 218,741 209,126
Operating Segments | Office        
Segment Reporting Information [Line Items]        
Property rentals 91,534 81,575 249,532 237,826
Tenant reimbursements 7,917 8,977 22,738 24,807
Total rental revenue 99,451 90,552 272,270 262,633
Property operating 27,000 25,083 71,377 69,740
Real estate taxes 13,038 11,793 37,185 34,855
Total rental expense 40,038 36,876 108,562 104,595
NOI 59,413 53,676 163,708 158,038
Operating Segments | Multifamily        
Segment Reporting Information [Line Items]        
Property rentals 23,397 15,850 62,050 45,203
Tenant reimbursements 1,548 876 3,772 2,422
Total rental revenue 24,945 16,726 65,822 47,625
Property operating 6,796 4,782 16,716 12,594
Real estate taxes 2,952 1,663 7,973 5,063
Total rental expense 9,748 6,445 24,689 17,657
NOI 15,197 10,281 41,133 29,968
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Property rentals 4,171 4,898 9,623 18,621
Tenant reimbursements 128 378 651 1,199
Total rental revenue 4,299 5,276 10,274 19,820
Property operating 3,502 3,065 11,330 14,934
Real estate taxes 1,204 1,006 2,820 3,794
Total rental expense 4,706 4,071 14,150 18,728
NOI (407) 1,205 (3,876) 1,092
Eliminations        
Segment Reporting Information [Line Items]        
Property rentals (2,644) 942 (4,306) (2,153)
Tenant reimbursements 0 0 0 0
Total rental revenue (2,644) 942 (4,306) (2,153)
Property operating (7,664) (5,643) (22,082) (22,181)
Real estate taxes 0   0 0
Total rental expense (7,664) (5,643) (22,082) (22,181)
NOI $ 5,020 $ 6,585 $ 17,776 $ 20,028