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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
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
 
 
 
Ended March 31,
 
 
 
2017
 
2016
Operating revenue
 
 
 
 
 
Carolinas/Richmond
 
$
18,056

 
$
15,760

 
Chicago/Minneapolis
 
15,875

 
21,539

 
Florida
 
14,248

 
29,318

 
Houston
 
14,774

 
14,766

 
Lehigh/Central PA
 
41,535

 
34,243

 
Philadelphia
 
11,436

 
10,355

 
Southeastern PA
 
14,615

 
25,883

 
United Kingdom
 
3,168

 
3,552

 
Other
 
30,372

 
34,998

Segment-level operating revenue
 
164,079

 
190,414

 
 
 
 
 
 
 Reconciliation to total operating revenues
 
 
 
 
 
 Development service fee income
 
11,485

 

 
 Other
 
(198
)
 
(274
)
 Total operating revenue
 
$
175,366

 
$
190,140

 
 
 
 
 
 
SNOI
 
 
 
 
 
 
Carolinas/Richmond
 
$
12,982

 
$
10,840

 
Chicago/Minneapolis
 
9,349

 
11,371

 
Florida
 
9,511

 
18,047

 
Houston
 
6,801

 
8,833

 
Lehigh/Central PA
 
29,578

 
24,202

 
Philadelphia
 
8,759

 
7,097

 
Southeastern PA
 
8,113

 
13,751

 
United Kingdom
 
1,858

 
2,405

 
Other
 
20,256

 
22,825

SNOI
 
107,207

 
119,371

 
 
 
 
 
 
 Reconciliation to net income
 
 
 
 
 
Interest expense
 
(22,343
)
 
(31,412
)
 
Depreciation/amortization expense (1)
 
(33,193
)
 
(39,798
)
 
Gain on property dispositions
 
807

 
20,521

 
Equity in earnings of unconsolidated joint ventures
 
5,731

 
4,914

 
General and administrative expense (1)
 
(12,254
)
 
(14,539
)
 
Income taxes (1)
 
(280
)
 
(570
)
 
Other
 
(1,431
)
 
576

Net income
 
$
44,244

 
$
59,063



(1)
Excludes costs which are included in determining SNOI.
Assets by Segment and Reconciliation to Consolidated[Table Text Block]
The Company's total assets by reportable segment as of March 31, 2017 and December 31, 2016 is as follows (in thousands):

 
March 31, 2017
 
December 31, 2016
Carolinas/Richmond
$
510,910

 
$
503,920

Chicago/Minnesota
613,095

 
616,298

Florida
515,539

 
514,431

Houston
528,071

 
530,438

Lehigh/Central PA
1,340,842

 
1,311,815

Philadelphia
585,797

 
557,510

Southeastern PA
265,353

 
262,155

United Kingdom
210,761

 
189,766

Other
1,428,459

 
1,403,431

Segment-level total assets
5,998,827

 
5,889,764

Corporate Other
85,074

 
103,049

Total assets
$
6,083,901

 
$
5,992,813