XML 71 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Income Statement (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Operating revenue $ 190,165,000 $ 165,766,000
Net operating income 59,325,000 55,204,000
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense (22,750,000) (21,634,000)
Depreciation and amortization expense (43,686,000) (43,092,000)
Gain on property dispositions 4,121,000 807,000
Equity in earnings of unconsolidated joint ventures 6,764,000 5,731,000
General and administrative expense (18,628,000) (16,993,000)
Expensed pursuit costs (324,000) (32,000)
Systems implementation expense 706,000 0
Income taxes (554,000) (622,000)
Income from continuing operations 49,392,000 41,348,000
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 0 0
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 172,088,000 164,079,000
Net operating income 118,154,000 107,207,000
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Operating revenue (96,000) (198,000)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense [1] (23,459,000) (22,343,000)
Depreciation and amortization expense [1],[2] (33,408,000) (33,193,000)
Gain on property dispositions 4,121,000 807,000
Equity in earnings of unconsolidated joint ventures 6,764,000 5,731,000
General and administrative expense [1],[2] (15,009,000) (12,222,000)
Expensed pursuit costs (324,000) (32,000)
Systems implementation expense (706,000) 0
Discontinued operations excluding gain on property dispositions (4,284,000) (2,896,000)
Income taxes [2] (12,000) (280,000)
Other (2,445,000) (1,431,000)
Discontinued operations | Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Operating revenue (8,179,000) (9,600,000)
Development Service Fee Income [Member] | Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 26,352,000 11,485,000
Carolinas Richmond [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 19,793,000 18,056,000
Net operating income 14,047,000 12,982,000
Chicago Minneapolis [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 16,517,000 15,875,000
Net operating income 9,901,000 9,349,000
Florida [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 15,408,000 14,248,000
Net operating income 10,819,000 9,511,000
Houston [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 15,862,000 14,774,000
Net operating income 9,597,000 6,801,000
Lehigh Central PA [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 38,085,000 41,535,000
Net operating income 27,767,000 29,578,000
Philadelphia [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 12,345,000 11,436,000
Net operating income 10,154,000 8,759,000
Southeastern PA [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 10,182,000 14,615,000
Net operating income 6,890,000 8,113,000
United Kingdom [Member] | Operating Segments [Member] | UNITED KINGDOM    
Segment Reporting Information [Line Items]    
Operating revenue 4,273,000 3,168,000
Net operating income 2,429,000 1,858,000
Other Segments [Member] | Operating Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Operating revenue 39,623,000 30,372,000
Net operating income $ 26,550,000 $ 20,256,000
[1] Includes activity on discontinued operations.
[2] Excludes costs that are included in determining SNOI.