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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
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 Ended
 
Nine Months Ended
 
 
 
September 30, 2018
 
September 30, 2017
 
September 30, 2018
 
September 30, 2017
Operating revenue
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
19,417

 
$
18,910

 
$
58,723

 
$
55,192

 
Chicago/Minneapolis
 
17,274

 
16,147

 
50,414

 
47,789

 
Florida
 
15,847

 
15,072

 
47,117

 
43,802

 
Houston
 
16,561

 
15,167

 
48,514

 
44,720

 
Lehigh/Central PA
 
39,188

 
40,698

 
115,799

 
122,048

 
Philadelphia
 
10,598

 
11,137

 
33,659

 
33,501

 
Southeastern PA
 
6,697

 
15,422

 
23,573

 
45,165

 
United Kingdom
 
3,523

 
3,773

 
11,579

 
10,204

 
Other
 
43,118

 
33,288

 
124,419

 
95,826

Segment-level operating revenue
 
172,223

 
169,614

 
513,797

 
498,247

 
 
 
 
 
 
 
 
 
 
 Reconciliation to total operating revenues
 
 
 
 
 
 
 
 
 
 Development service fee income
 
12,956

 
24,176

 
59,132

 
53,920

 
 Discontinued operations
 
(14,013
)
 
(22,066
)
 
(45,511
)
 
(64,184
)
 
 Other
 
18

 
(137
)
 
(372
)
 
(18
)
 Total operating revenue
 
$
171,184

 
$
171,587

 
$
527,046

 
$
487,965

 
 
 
 
 
 
 
 
 
 
SNOI
 
 
 
 
 
 
 
 
 
 
Carolinas/Richmond
 
$
14,254

 
$
13,621

 
$
42,572

 
$
39,698

 
Chicago/Minneapolis
 
10,292

 
9,554

 
30,417

 
28,913

 
Florida
 
11,148

 
10,176

 
32,734

 
29,686

 
Houston
 
9,514

 
8,701

 
28,225

 
23,263

 
Lehigh/Central PA
 
29,182

 
29,995

 
85,297

 
88,656

 
Philadelphia
 
8,678

 
8,743

 
27,398

 
25,987

 
Southeastern PA
 
5,316

 
9,246

 
16,721

 
25,866

 
United Kingdom
 
1,873

 
1,781

 
5,879

 
5,288

 
Other
 
30,000

 
21,901

 
85,082

 
64,089

SNOI
 
120,257

 
113,718

 
354,325

 
331,446

 
 
 
 
 
 
 
 
 
 
 Reconciliation to income from continuing operations
 
 
 
 
 
 
 
 
 
Interest expense (1)
 
(24,670
)
 
(23,060
)
 
(71,331
)
 
(67,345
)
 
Development service fee income
 
12,956

 
24,176

 
59,132

 
53,920

 
Development service fee expense
 
(12,924
)
 
(23,665
)
 
(120,799
)
 
(52,497
)
 
Depreciation/amortization expense (1) (2)
 
(32,243
)
 
(33,521
)
 
(97,582
)
 
(99,829
)
 
Impairment charges - real estate assets (1)
 

 
(9,650
)
 
(26,000
)
 
(9,650
)
 
Gain on property dispositions
 
2,002

 
23,840

 
54,705

 
30,542

 
Equity in earnings of unconsolidated joint ventures
 
6,766

 
4,305

 
20,958

 
14,026

 
General and administrative expense (1) (2)
 
(9,615
)
 
(7,962
)
 
(30,954
)
 
(31,073
)
 
Expensed pursuit costs
 
(1,292
)
 
(4,772
)
 
(1,675
)
 
(4,957
)
 
Systems implementation expense
 
(1,177
)
 
(142
)
 
(3,352
)
 
(157
)
 
Discontinued operations excluding (loss) gain on property dispositions
 
(9,093
)
 
(3,125
)
 
(25,256
)
 
(17,942
)
 
Income taxes (2)
 
(70
)
 
(64
)
 
(89
)
 
(240
)
 
Other
 
(797
)
 
(2,044
)
 
(3,341
)
 
(5,965
)
Income from continuing operations
 
$
50,100

 
$
58,034

 
$
108,741

 
$
140,279



(1)
Includes activity in discontinued operations.
(2)
Excludes costs that 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, 2018 and December 31, 2017 is as follows (in thousands):

 
September 30, 2018
 
December 31, 2017
Carolinas/Richmond
$
524,967

 
$
543,922

Chicago/Minnesota
600,838

 
615,186

Florida
546,526

 
533,861

Houston
537,500

 
498,584

Lehigh/Central PA
1,220,160

 
1,210,746

Philadelphia
640,790

 
665,843

Southeastern PA
145,778

 
241,128

United Kingdom
400,321

 
251,824

Other
2,063,248

 
1,807,653

Segment-level total assets
6,680,128

 
6,368,747

Corporate Other
138,947

 
71,010

Total assets
$
6,819,075

 
$
6,439,757