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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [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,
 
 
 
2017
 
2016
 
2017
 
2016
Operating revenue
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
18,910

 
$
17,292

 
$
55,192

 
$
49,226

 
Chicago/Minneapolis
 
16,147

 
23,417

 
47,789

 
66,848

 
Florida
 
15,072

 
28,115

 
43,802

 
85,230

 
Houston
 
15,167

 
14,870

 
44,720

 
43,840

 
Lehigh/Central PA
 
40,698

 
34,157

 
122,048

 
102,182

 
Philadelphia
 
11,137

 
10,513

 
33,501

 
31,253

 
Southeastern PA
 
15,422

 
24,563

 
45,165

 
74,789

 
United Kingdom
 
3,773

 
3,275

 
10,204

 
10,352

 
Other
 
33,288

 
34,831

 
95,826

 
104,274

Segment-level operating revenue
 
169,614

 
191,033

 
498,247

 
567,994

 
 
 
 
 
 
 
 
 
 
 Reconciliation to total operating revenues
 
 
 
 
 
 
 
 
 
 Development service fee income
 
24,176

 

 
53,920

 

 
 Other
 
(137
)
 
(176
)
 
(18
)
 
(341
)
 Total operating revenue
 
$
193,653

 
$
190,857

 
$
552,149

 
$
567,653

 
 
 
 
 
 
 
 
 
 
SNOI
 
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
13,621

 
$
12,198

 
$
39,698

 
$
34,257

 
Chicago/Minneapolis
 
9,554

 
12,519

 
28,913

 
35,761

 
Florida
 
10,176

 
18,340

 
29,686

 
53,129

 
Houston
 
8,701

 
7,989

 
23,263

 
24,858

 
Lehigh/Central PA
 
29,995

 
24,982

 
88,656

 
73,939

 
Philadelphia
 
8,743

 
7,750

 
25,987

 
23,089

 
Southeastern PA
 
9,246

 
16,244

 
25,866

 
44,544

 
United Kingdom
 
1,781

 
2,031

 
5,288

 
6,871

 
Other
 
21,901

 
23,201

 
64,089

 
68,980

SNOI
 
113,718

 
125,254

 
331,446

 
365,428

 
 
 
 
 
 
 
 
 
 
 Reconciliation to net income
 
 
 
 
 
 
 
 
 
Interest expense
 
(23,060
)
 
(29,528
)
 
(67,345
)
 
(91,071
)
 
Loss on debt extinguishment
 

 
(3,494
)
 

 
(3,494
)
 
Depreciation/amortization expense (1)
 
(33,521
)
 
(34,896
)
 
(99,829
)
 
(113,855
)
 
Impairment charges - real estate assets
 
(9,650
)
 

 
(9,650
)
 

 
Gain on property dispositions
 
23,840

 
1,318

 
30,542

 
25,671

 
Equity in earnings of unconsolidated joint ventures
 
4,305

 
9,043

 
14,026

 
19,540

 
General and administrative expense (1)
 
(8,104
)
 
(10,406
)
 
(31,230
)
 
(33,910
)
 
Expensed pursuit costs
 
(4,772
)
 
(772
)
 
(4,957
)
 
(882
)
 
Income taxes (1)
 
(64
)
 
17

 
(240
)
 
(1,203
)
 
Other
 
(1,533
)
 
(802
)
 
(4,542
)
 
(370
)
Net income
 
$
61,159

 
$
55,734

 
$
158,221

 
$
165,854



(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 September 30, 2017 and December 31, 2016 is as follows (in thousands):

 
September 30, 2017
 
December 31, 2016
Carolinas/Richmond
$
518,279

 
$
503,920

Chicago/Minnesota
611,656

 
616,298

Florida
518,169

 
514,431

Houston
514,622

 
530,438

Lehigh/Central PA
1,372,896

 
1,311,815

Philadelphia
651,108

 
557,510

Southeastern PA
256,378

 
262,155

United Kingdom
233,657

 
189,766

Other
1,563,244

 
1,403,431

Segment-level total assets
6,240,009

 
5,889,764

Corporate Other
69,665

 
103,049

Total assets
$
6,309,674

 
$
5,992,813