XML 87 R72.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Disclosure (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Consolidated net income          
Operating revenues $ 92,064 $ 72,416 $ 180,189 $ 139,235  
Property and related expenses 26,540 21,383 52,763 39,407  
Net Operating Income 65,524 51,033 127,426 99,828  
Assets:          
Land, buildings, and improvements, net 2,627,984   2,627,984   2,254,077
Undeveloped land and construction in progress 303,998   303,998   290,365
Total Assets 3,264,787   3,264,787   2,816,565
Reportable Segment-Office Properties [Member]
         
Consolidated net income          
Operating revenues 84,560 64,718 165,379 124,321  
Property and related expenses 24,729 19,503 47,639 35,757  
Net Operating Income 59,831 45,215 117,740 88,564  
Assets:          
Land, buildings, and improvements, net 2,481,829   2,481,829   2,108,019
Undeveloped land and construction in progress 303,998   303,998   290,365
Total Assets 3,027,731   3,027,731   2,611,206
Non-Reportable Segment-Industrial Properties [Member]
         
Consolidated net income          
Operating revenues 7,504 7,698 14,810 14,914  
Property and related expenses 1,811 1,880 5,124 3,650  
Net Operating Income 5,693 5,818 9,686 11,264  
Assets:          
Land, buildings, and improvements, net 146,155   146,155   146,058
Total Assets 160,172   160,172   159,612
Total Segments [Member]
         
Assets:          
Total Assets $ 3,187,903   $ 3,187,903   $ 2,770,818