XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues $ 204,738 $ 207,291 $ 416,013 $ 420,043
Total Net Operating Income 140,179 140,984 281,019 288,005
Reconciliation to net income:        
Depreciation and amortization (73,745) (75,018) (147,416) (145,651)
General and administrative expenses (9,357) (9,380) (21,856) (21,795)
Interest expense (35,904) (34,063) (72,456) (67,161)
Other income 7,455 1,181 8,687 2,328
Gains on disposition of property 35,022 19,368 42,231 19,818
Gain on deconsolidation of affiliate 0 0 0 11,778
Equity in earnings of unconsolidated affiliates 1,120 798 1,774 1,502
Net income 64,770 43,870 91,983 88,824
Total Office Segment [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 190,324 193,136 387,056 391,122
Total Net Operating Income 131,914 133,116 264,827 271,828
Office Atlanta, GA [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 36,614 35,455 73,057 72,325
Total Net Operating Income 23,062 22,268 45,682 46,493
Office Charlotte, NC [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 22,264 20,793 43,981 42,373
Total Net Operating Income 16,110 15,221 32,038 31,331
Office Nashville, TN [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 40,517 42,636 85,555 87,200
Total Net Operating Income 30,485 31,116 61,791 64,141
Office Orlando, FL [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 14,804 14,550 29,580 28,944
Total Net Operating Income 8,822 8,852 17,990 17,624
Office Raleigh, NC [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 42,628 45,701 87,806 91,579
Total Net Operating Income 31,759 33,670 63,845 67,276
Office Richmond, VA [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 9,061 9,048 18,062 18,357
Total Net Operating Income 6,342 6,353 12,659 12,923
Office Tampa, FL [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 24,436 24,953 49,015 50,344
Total Net Operating Income 15,334 15,636 30,822 32,040
Other [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 14,414 14,155 28,957 28,921
Total Net Operating Income $ 8,265 $ 7,868 $ 16,192 $ 16,177