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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
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):
 
 
 
Three Months
 
Nine Months
 
 
 
Ended September 30,
 
Ended September 30,
 
 
 
2016
 
2015
 
2016
 
2015
Operating revenue
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
17,292

 
$
15,723

 
$
49,226

 
$
56,271

 
Chicago/Milwaukee
 
11,384

 
8,872

 
31,896

 
27,596

 
Florida
 
28,115

 
32,072

 
85,230

 
94,430

 
Houston
 
14,870

 
12,981

 
43,840

 
38,455

 
Lehigh/Central PA
 
34,157

 
33,746

 
102,182

 
100,144

 
Minnesota
 
12,033

 
11,751

 
34,952

 
36,699

 
Philadelphia
 
10,513

 
10,552

 
31,253

 
30,422

 
Southeastern PA
 
24,563

 
36,718

 
74,789

 
114,430

 
United Kingdom
 
3,275

 
3,776

 
10,352

 
11,466

 
Other
 
34,831

 
32,801

 
104,274

 
99,636

Segment-level operating revenue
 
191,033

 
198,992

 
567,994

 
609,549

 
 
 
 
 
 
 
 
 
 
 Reconciliation to total operating revenues
 
 
 
 
 
 
 
 
 
 Other
 
(176
)
 
(20
)
 
(341
)
 
(157
)
 Total operating revenue
 
$
190,857

 
$
198,972

 
$
567,653

 
$
609,392

 
 
 
 
 
 
 
 
 
 
 Net operating income
 
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
12,198

 
$
10,809

 
$
34,257

 
$
37,017

 
Chicago/Milwaukee
 
7,103

 
5,792

 
20,917

 
18,660

 
Florida
 
18,340

 
19,301

 
53,129

 
57,861

 
Houston
 
7,989

 
7,829

 
24,858

 
22,739

 
Lehigh/Central PA
 
24,982

 
24,289

 
73,939

 
70,907

 
Minnesota
 
5,416

 
4,461

 
14,844

 
15,595

 
Philadelphia
 
7,725

 
7,898

 
23,064

 
22,230

 
Southeastern PA
 
16,244

 
20,887

 
44,544

 
63,301

 
United Kingdom
 
2,031

 
2,619

 
6,871

 
7,917

 
Other
 
22,643

 
21,750

 
68,422

 
66,138

Segment-level net operating income
 
124,671

 
125,635

 
364,845

 
382,365

 
 
 
 
 
 
 
 
 
 
 Reconciliation to net income
 
 
 
 
 
 
 
 
 
Interest expense
 
(29,528
)
 
(33,559
)
 
(91,071
)
 
(103,295
)
 
Loss on debt extinguishment
 
(3,494
)
 

 
(3,494
)
 

 
Depreciation/amortization expense (1)
 
(34,896
)
 
(40,870
)
 
(113,855
)
 
(126,162
)
 
Impairment - real estate assets
 

 

 

 
(16,775
)
 
Gain on property dispositions
 
1,318

 
53,467

 
25,671

 
56,987

 
Equity in earnings (loss) of unconsolidated joint ventures
 
9,043

 
(847
)
 
19,540

 
805

 
General and administrative expense (1)
 
(10,595
)
 
(9,456
)
 
(34,209
)
 
(33,043
)
 
Income taxes (1)
 
17

 
(526
)
 
(1,203
)
 
(2,283
)
 
Other
 
(802
)
 
(149
)
 
(370
)
 
3,486

Net income
 
$
55,734

 
$
93,695

 
$
165,854

 
$
162,085



(1)
Excludes costs which are included in determining segment-level net operating income.
Assets by Segment and Reconciliation to Consolidated[Table Text Block]
The Company's total assets by reportable segment as of September 30, 2016 and December 31, 2015 is as follows (in thousands):

 
September 30, 2016
 
December 31, 2015
Carolinas/Richmond
$
493,798

 
$
467,098

Chicago/Milwaukee
433,679

 
429,390

Florida
796,806

 
874,352

Houston
530,388

 
522,285

Lehigh/Central PA
1,293,980

 
1,157,468

Minnesota
346,797

 
346,840

Philadelphia
517,956

 
444,889

Southeastern PA
449,288

 
448,523

United Kingdom
186,975

 
215,850

Other
1,601,797

 
1,586,481

Segment-level total assets
6,651,464

 
6,493,176

Corporate Other
71,458

 
64,453

Total assets
$
6,722,922

 
$
6,557,629