XML 80 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Net Operating Income of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Total revenue $ 120,418 $ 126,106 $ 361,289 $ 408,031
Operating expenses (47,052) (48,999) (141,153) (158,391)
Net operating income (loss) 73,366 77,107 220,136 249,640
Operating Segments | Philadelphia CBD        
Segment Reporting Information [Line Items]        
Total revenue 51,587 52,640 154,259 181,203
Operating expenses (18,823) (18,522) (54,493) (65,615)
Net operating income (loss) 32,764 34,118 99,766 115,588
Operating Segments | Pennsylvania Suburbs        
Segment Reporting Information [Line Items]        
Total revenue 31,327 34,649 93,361 106,569
Operating expenses (10,154) (11,141) (30,625) (34,980)
Net operating income (loss) 21,173 23,508 62,736 71,589
Operating Segments | Austin, Texas        
Segment Reporting Information [Line Items]        
Total revenue 24,813 25,328 76,501 76,921
Operating expenses (9,580) (9,944) (29,262) (30,032)
Net operating income (loss) 15,233 15,384 47,239 46,889
Operating Segments | Metropolitan Washington, D.C.        
Segment Reporting Information [Line Items]        
Total revenue 5,224 9,675 14,711 30,520
Operating expenses (3,806) (5,236) (11,907) (15,678)
Net operating income (loss) 1,418 4,439 2,804 14,842
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Total revenue 3,638 3,188 10,513 10,221
Operating expenses (2,534) (2,374) (7,344) (7,434)
Net operating income (loss) 1,104 814 3,169 2,787
Corporate        
Segment Reporting Information [Line Items]        
Total revenue 3,829 626 11,944 2,597
Operating expenses (2,155) (1,782) (7,522) (4,652)
Net operating income (loss) $ 1,674 $ (1,156) $ 4,422 $ (2,055)