XML 96 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting [Abstract]                      
Limit of consolidated revenue generated by any single customer                 10.00%    
Segment Reporting Information [Line Items]                      
Rental and other revenues $ 128,730 [1] $ 122,086 [1] $ 117,057 [1] $ 114,979 [1] $ 117,330 [1] $ 115,528 [1] $ 113,765 [1] $ 114,503 [1] $ 482,852 $ 461,126 $ 448,018
Total Net Operating Income                 306,704 297,488 285,993
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Depreciation and amortization                 (143,019) (135,414) (129,652)
Impairment of assets held for use                 (2,429) 0 (2,554)
General and administrative expense                 (35,727) (32,948) (36,682)
Interest expense                 (95,999) (93,372) (86,805)
Interest and other income                 7,363 5,655 9,549
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates                 36,893 41,409 39,849
Total Assets 3,180,992       2,871,835       3,180,992 2,871,835 2,887,101
Office Total Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 420,420 [2] 398,709 [2] 388,242 [2]
Total Net Operating Income                 266,836 [2] 257,442 [2] 246,413 [2]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 2,611,596       2,302,267       2,611,596 2,302,267 2,299,559
Office Atlanta, GA [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 52,999 48,051 48,704
Total Net Operating Income                 33,744 30,370 30,759
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 359,225       268,772       359,225 268,772 275,464
Office Baltimore, MD [Member]
                     
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 1,789       1,787       1,789 1,787 1,787
Office Greenville, SC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 14,079 13,616 14,010
Total Net Operating Income                 8,335 8,145 8,707
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 69,669       73,931       69,669 73,931 78,567
Office Kansas City, MO [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 14,391 14,822 14,839
Total Net Operating Income                 8,403 8,882 9,072
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 86,028       84,197       86,028 84,197 85,681
Office Memphis, TN [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 40,324 34,982 30,642
Total Net Operating Income                 23,075 20,828 17,700
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 265,259       270,091       265,259 270,091 220,722
Office Nashville, TN [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 60,857 59,151 60,551
Total Net Operating Income                 40,341 39,281 39,072
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 325,272       326,855       325,272 326,855 338,124
Office Orlando, FL [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 10,235 11,615 11,809
Total Net Operating Income                 5,188 6,259 6,268
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 46,547       47,042       46,547 47,042 48,821
Office Piedmont Triad, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 20,650 21,155 21,255
Total Net Operating Income                 13,045 13,894 13,935
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 115,096       126,680       115,096 126,680 141,971
Office Pittsburgh, PA [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 10,971 0 0
Total Net Operating Income                 5,456 0 0
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 227,965       0       227,965 0 0
Office Raleigh, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 78,513 75,604 72,521
Total Net Operating Income                 54,590 52,254 48,784
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 465,813       457,945       465,813 457,945 464,729
Office Richmond, VA [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 47,536 47,191 46,617
Total Net Operating Income                 31,290 32,049 32,027
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 254,364       249,036       254,364 249,036 249,881
Office Tampa, FL [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 69,865 72,522 67,294
Total Net Operating Income                 43,369 45,480 40,089
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 394,569       395,931       394,569 395,931 393,812
Industrial Total Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 27,740 [2] 27,535 [2] 28,389 [2]
Total Net Operating Income                 19,854 [2] 19,713 [2] 21,350 [2]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 211,721       215,179       211,721 215,179 228,870
Industrial Atlanta, GA [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 15,911 15,159 15,611
Total Net Operating Income                 11,199 10,671 11,608
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 133,640       135,858       133,640 135,858 136,570
Industrial Piedmont Triad, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 11,829 12,376 12,778
Total Net Operating Income                 8,655 9,042 9,742
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 78,081       79,321       78,081 79,321 92,300
Total Retail Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 34,423 [2] 33,662 [2] 30,302 [2]
Total Net Operating Income                 20,190 [2] 19,953 [2] 18,176 [2]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 177,888       177,592       177,888 177,592 183,931
Retail Atlanta, GA [Member]
                     
Segment Reporting Information [Line Items]                      
Total Net Operating Income                 (22) [3] (21) [3] (22) [3]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 504       306       504 306 1,044
Retail Kansas City, MO [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 34,277 33,527 29,997
Total Net Operating Income                 20,163 19,937 18,177
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 170,717       172,116       170,717 172,116 175,757
Retail Piedmont Triad, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 0 0 185
Total Net Operating Income                 0 0 12
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 0       0       0 0 1,082
Retail Raleigh, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 146 135 120
Total Net Operating Income                 49 37 9
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 6,667       5,170       6,667 5,170 6,048
Total Residential Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 269 [2] 1,220 [2] 1,085 [2]
Total Net Operating Income                 (176) [2] 380 [2] 54 [2]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 12,573       17,597       12,573 17,597 24,567
Residential Kansas City, MO [Member]
                     
Segment Reporting Information [Line Items]                      
Rental and other revenues                 269 1,220 1,085
Total Net Operating Income                 19 742 581
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 5,707       5,925       5,707 5,925 6,129
Residential Orlando, FL [Member]
                     
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 2,098       2,098       2,098 2,098 2,147
Residential Raleigh, NC [Member]
                     
Segment Reporting Information [Line Items]                      
Total Net Operating Income                 (195) [3] (362) [3] (527) [3]
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets 4,768       9,574       4,768 9,574 16,291
Total Corporate Segment [Member]
                     
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:                      
Total Assets $ 167,214       $ 159,200       $ 167,214 $ 159,200 $ 150,174
[1] The amounts presented may not equal to the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period as a result of discontinued operations.
[2] Net of discontinued operations.
[3] Negative NOI with no corresponding revenues represents expensed real estate taxes and other carrying costs associated with land held for development that is currently zoned for the respective product type.