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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Segment Reporting Information, by Segment, Revenue and Net Operating Income [Table Text Block]
The operating information by reportable segment is as follows (in thousands):
 
 
 
For the Three Months
 
For the Six Months
 
 
 
Ended June 30,
 
Ended June 30,
 
 
 
2015
 
2014
 
2015
 
2014
Operating revenue
 
 
 
 
 
 
 
 
 
Carolinas
 
$
10,062

 
$
8,486

 
$
19,906

 
$
16,803

 
Chicago/Milwaukee
 
8,931

 
8,152

 
18,724

 
16,723

 
Houston
 
13,151

 
12,128

 
25,474

 
23,995

 
Lehigh/Central PA
 
32,844

 
28,195

 
66,398

 
57,819

 
Minnesota
 
12,276

 
13,541

 
24,948

 
27,292

 
Orlando
 
5,409

 
8,061

 
10,674

 
16,056

 
Philadelphia
 
9,889

 
8,691

 
19,871

 
18,099

 
Richmond/Hampton Roads
 
10,150

 
10,115

 
20,641

 
20,184

 
South Florida
 
12,378

 
11,707

 
24,585

 
24,016

 
Southeastern PA
 
38,473

 
36,309

 
77,712

 
74,746

 
Tampa
 
13,637

 
13,230

 
27,099

 
26,404

 
United Kingdom
 
3,965

 
4,218

 
7,690

 
8,320

 
Other
 
32,439

 
30,122

 
66,834

 
65,158

Segment-level operating revenue
 
203,604

 
192,955

 
410,556

 
395,615

 
 
 
 
 
 
 
 
 
 
 Reconciliation to total operating revenues
 
 
 
 
 
 
 
 
 
 Discontinued operations
 

 
29

 

 
(4,719
)
 
 Other
 
(86
)
 
(24
)
 
(137
)
 
(306
)
 Total operating revenue
 
$
203,518

 
$
192,960

 
$
410,419

 
$
390,590

 
 
 
 
 
 
 
 
 
 
 Net operating income
 
 
 
 
 
 
 
 
 
 
Carolinas
 
$
7,066

 
$
5,693

 
$
13,684

 
$
11,435

 
Chicago/Milwaukee
 
6,125

 
4,973

 
12,868

 
10,136

 
Houston
 
7,689

 
7,232

 
14,910

 
14,284

 
Lehigh/Central PA
 
23,647

 
19,773

 
46,618

 
39,013

 
Minnesota
 
5,149

 
6,770

 
11,134

 
13,390

 
Orlando
 
3,685

 
5,354

 
7,256

 
10,846

 
Philadelphia
 
7,310

 
6,790

 
14,332

 
13,511

 
Richmond/Hampton Roads
 
6,295

 
6,054

 
12,524

 
11,973

 
South Florida
 
7,149

 
6,891

 
13,978

 
14,418

 
Southeastern PA
 
21,426

 
20,060

 
42,414

 
39,660

 
Tampa
 
8,625

 
8,488

 
17,327

 
16,929

 
United Kingdom
 
2,782

 
2,722

 
5,298

 
5,572

 
Other
 
21,516

 
19,167

 
44,387

 
40,898

Segment-level net operating income
 
128,464

 
119,967

 
256,730

 
242,065

 
 
 
 
 
 
 
 
 
 
 Reconciliation to income from continuing operations
 
 
 
 
 
 
 
 
 
 Interest expense (1)
 
(35,066
)
 
(38,470
)
 
(69,736
)
 
(78,234
)
 
 Depreciation/amortization expense (1) (2)
 
(41,772
)
 
(44,561
)
 
(85,281
)
 
(89,098
)
 
 Impairment - real estate assets
 
(1,036
)
 

 
(16,775
)
 

 
 Gain on property dispositions
 
1,249

 
1,897

 
3,520

 
1,898

 
 Equity in (loss) earnings of unconsolidated joint ventures
 
(5,254
)
 
1,546

 
1,652

 
5,705

 
 General and administrative expense (1) (2)
 
(9,128
)
 
(8,232
)
 
(19,437
)
 
(20,633
)
 
 Discontinued operations excluding interest and gain on property dispositions
 

 
(156
)
 

 
(2,446
)
 
 Income taxes (2)
 
(1,051
)
 
(663
)
 
(1,757
)
 
(1,146
)
 
 Other
 
120

 
(1,516
)
 
(528
)
 
(2,041
)
 Income from continuing operations
 
$
36,526

 
$
29,812

 
$
68,388

 
$
56,070

(1)
Includes activity on discontinued operations.
(2)
Excludes costs which are included in determining segment-level net operating income.
Real Estate Properties Sold [Table Text Block]
The Company's sales by reportable segment for the three and six months ended June 30, 2015 are as follows:

 
Three months ended June 30, 2015
 
Six months ended June 30, 2015
 
 
Properties Sold
 
Square Feet (000s)
 
Proceeds (000s)
 
Properties Sold
 
Square Feet (000s)
 
Proceeds (000s)
 
Minnesota
1

 
87

 
$
5,800

 
1

 
87

 
$
5,800

 
Richmond/Hampton Roads
22

 
1,319

 
110,300

(1)
22

 
1,319

 
110,300

(1)
Southeastern PA

 

 

 
1

 
83

 
8,720

 
Other

 

 

 
6

 
539

 
33,512

 
Total
23

 
1,406

 
$
116,100

 
30

 
2,028

 
$
158,332

 


(1)
Includes proceeds from the sale of 3.1 acres of land.
Assets by Segment and Reconciliation to Consolidated[Table Text Block]
The Company's total assets by reportable segment as of June 30, 2015 and December 31, 2014 is as follows (in thousands):

 
 
June 30, 2015
 
December 31, 2014
Total assets
 
 
 
 
 
Carolinas
$
329,705

 
$
325,690

 
Chicago/Milwaukee
425,320

 
422,531

 
Houston
424,481

 
418,154

 
Lehigh/Central PA
1,046,162

 
1,023,641

 
Minnesota
330,856

 
333,506

 
Orlando
162,167

 
160,899

 
Philadelphia
390,707

 
366,577

 
Richmond/Hampton Roads
124,246

 
250,205

 
South Florida
410,717

 
400,034

 
Southeastern PA
675,774

 
698,163

 
Tampa
332,784

 
335,652

 
United Kingdom
228,624

 
231,276

 
Other
1,566,591

 
1,553,250

Segment-level total assets
6,448,134

 
6,519,578

 
Corporate Other
108,596

 
105,958

Total assets
$
6,556,730

 
$
6,625,536