XML 93 R79.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Real estate investments, at cost:     
Operating properties$ 4,920,728 $ 4,920,728 $ 4,834,111
Construction-in-progress36,246 36,246 33,322
Land inventory120,470 120,470 110,055
Total revenue145,664141,492439,275417,989 
Property operating expenses, real estate taxes and third party management expenses57,06557,475176,106168,837 
Net operating income88,05984,017263,169249,152 
Pennsylvania Suburbs [Member]
     
Real estate investments, at cost:     
Operating properties1,214,060 1,214,060 1,199,957
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue38,86436,809118,295113,622 
Property operating expenses, real estate taxes and third party management expenses14,22414,59144,55444,218 
Net operating income24,64022,21873,74169,404 
Philadelphia CBD [Member]
     
Real estate investments, at cost:     
Operating properties951,790 951,790 911,354
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue31,09824,61793,52061,579 
Property operating expenses, real estate taxes and third party management expenses11,5419,85934,95425,643 
Net operating income19,55714,75858,56635,936 
Metropolitan, D.C. [Member]
     
Real estate investments, at cost:     
Operating properties1,369,899 1,369,899 1,359,776
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue31,55433,88196,813103,285 
Property operating expenses, real estate taxes and third party management expenses11,52611,66536,01236,041 
Net operating income20,02822,21660,80167,244 
New Jersey/ Delaware [Member]
     
Real estate investments, at cost:     
Operating properties570,804 570,804 568,413
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue22,09623,99464,52671,884 
Property operating expenses, real estate taxes and third party management expenses10,57611,93032,30234,716 
Net operating income11,52012,01432,22437,168 
Richmond, Virginia [Member]
     
Real estate investments, at cost:     
Operating properties306,039 306,039 294,406
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue9,3348,91927,40927,087 
Property operating expenses, real estate taxes and third party management expenses3,6643,28710,66710,111 
Net operating income5,6705,63216,74216,976 
Austin, Texas [Member]
     
Real estate investments, at cost:     
Operating properties257,208 257,208 254,019
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue7,4538,01423,20223,979 
Property operating expenses, real estate taxes and third party management expenses3,2333,2049,7409,968 
Net operating income4,2204,81013,46214,011 
Corporate [Member]
     
Real estate investments, at cost:     
Operating properties0 0 0
Construction-in-progress36,246 36,246 33,322
Land inventory120,470 120,470 110,055
Total revenue(302)(195)(849)(821) 
Property operating expenses, real estate taxes and third party management expenses(421)(232)(895)(713) 
Net operating income1193746(108) 
California [Member]
     
Real estate investments, at cost:     
Operating properties250,928 250,928 246,186
Construction-in-progress0 0 0
Land inventory0 0 0
Total revenue5,5675,50316,35917,374 
Property operating expenses, real estate taxes and third party management expenses3,2623,1718,7728,853 
Net operating income$ 2,305$ 2,332$ 7,587$ 8,521