XML 55 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reportable Segments- Consolidated Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Operations revenues $ 216,764 $ 205,475  
Operations expenses (101,152) (96,478)  
Income from segment operations 115,612 108,997  
Interest income 1,636 1,798  
Depreciation on real estate assets and rental homes (28,656) (28,116)  
Amortization of in-place leases (335) (665)  
Income (loss) from operations 88,257 82,014  
Reconciliation to Consolidated net income:      
Corporate interest income 24 22  
Income from other investments, net 1,723 1,119  
General and administrative (7,407) (7,406)  
Property rights initiatives and other (654) (553)  
Early Debt Retirement 0 (16,991)  
Interest and related amortization (25,634) (27,276)  
Equity in income of unconsolidated joint ventures 881 884  
Consolidated net income 57,190 31,813  
Total assets 3,415,125 3,447,785 $ 3,400,400
Capital improvements 22,495 16,260  
Operating Segments | Property Operations      
Segment Reporting Information [Line Items]      
Operations revenues 204,726 194,689  
Operations expenses (90,512) (87,280)  
Income from segment operations 114,214 107,409  
Interest income 718 709  
Depreciation on real estate assets and rental homes (25,965) (25,356)  
Amortization of in-place leases (335) (665)  
Income (loss) from operations 88,632 82,097  
Reconciliation to Consolidated net income:      
Total assets 3,176,748 3,186,088  
Capital improvements 9,783 8,887  
Operating Segments | Home Sales and Rentals Operations      
Segment Reporting Information [Line Items]      
Operations revenues 12,038 10,786  
Operations expenses (10,640) (9,198)  
Income from segment operations 1,398 1,588  
Interest income 918 1,089  
Depreciation on real estate assets and rental homes (2,691) (2,760)  
Amortization of in-place leases 0 0  
Income (loss) from operations (375) (83)  
Reconciliation to Consolidated net income:      
Total assets 238,377 261,697  
Capital improvements $ 12,712 $ 7,373