XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION - Net Operating Income of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 125,569 $ 120,418 $ 377,116 $ 361,289
Operating expenses (47,486) (47,052) (145,053) (141,153)
Net operating income 78,083 73,366 232,063 220,136
Operating Segments | Philadelphia CBD        
Segment Reporting Information [Line Items]        
Total revenue 56,105 51,587 165,002 154,259
Operating expenses (20,080) (18,823) (60,361) (54,493)
Net operating income 36,025 32,764 104,641 99,766
Operating Segments | Pennsylvania Suburbs        
Segment Reporting Information [Line Items]        
Total revenue 32,709 31,327 95,849 93,361
Operating expenses (11,022) (10,154) (31,438) (30,625)
Net operating income 21,687 21,173 64,411 62,736
Operating Segments | Austin, Texas        
Segment Reporting Information [Line Items]        
Total revenue 22,509 24,813 71,345 76,501
Operating expenses (8,597) (9,580) (29,328) (29,262)
Net operating income 13,912 15,233 42,017 47,239
Operating Segments | Metropolitan Washington, D.C.        
Segment Reporting Information [Line Items]        
Total revenue 5,360 5,224 16,041 14,711
Operating expenses (3,030) (3,806) (9,574) (11,907)
Net operating income 2,330 1,418 6,467 2,804
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Total revenue 3,514 3,638 11,037 10,513
Operating expenses (2,059) (2,534) (6,411) (7,344)
Net operating income 1,455 1,104 4,626 3,169
Corporate        
Segment Reporting Information [Line Items]        
Total revenue 5,372 3,829 17,842 11,944
Operating expenses (2,698) (2,155) (7,941) (7,522)
Net operating income $ 2,674 $ 1,674 $ 9,901 $ 4,422