XML 232 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Property rentals $ 436,625 $ 401,595 $ 389,810
Tenant reimbursements 37,985 37,661 40,476
Total rental revenue 474,610 439,256 430,286
Property operating 111,055 100,304 101,511
Real estate taxes 66,434 57,784 58,874
Total rental expense 177,489 158,088 160,385
Consolidated NOI 297,121 281,168 269,901
Operating Segments | Office      
Segment Reporting Information [Line Items]      
Property rentals 343,213 317,956 311,671
Tenant reimbursements 32,315 33,361 35,508
Total rental revenue 375,528 351,317 347,179
Property operating 93,834 91,128 92,355
Real estate taxes 50,483 46,115 45,479
Total rental expense 144,317 137,243 137,834
Consolidated NOI 231,211 214,074 209,345
Operating Segments | Multifamily      
Segment Reporting Information [Line Items]      
Property rentals 85,809 63,401 53,071
Tenant reimbursements 5,012 3,454 2,790
Total rental revenue 90,821 66,855 55,861
Property operating 24,297 17,238 14,606
Real estate taxes 10,940 6,993 6,022
Total rental expense 35,237 24,231 20,628
Consolidated NOI 55,584 42,624 35,233
Operating Segments | Other      
Segment Reporting Information [Line Items]      
Property rentals 10,508 23,234 27,504
Tenant reimbursements 658 846 2,178
Total rental revenue 11,166 24,080 29,682
Property operating 8,528 7,216 9,268
Real estate taxes 5,011 4,676 7,373
Total rental expense 13,539 11,892 16,641
Consolidated NOI (2,373) 12,188 13,041
Elimination of Intersegment Activity      
Segment Reporting Information [Line Items]      
Property rentals (2,905) (2,996) (2,436)
Tenant reimbursements 0 0 0
Total rental revenue (2,905) (2,996) (2,436)
Property operating (15,604) (15,278) (14,718)
Real estate taxes 0 0 0
Total rental expense (15,604) (15,278) (14,718)
Consolidated NOI $ 12,699 $ 12,282 $ 12,282