XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - NOI by Geographical Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income $ 78,782 $ 81,416 $ 156,441 $ 165,218
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 76,375 78,183 152,736 155,202
Corporate and other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 2,407 3,233 3,705 10,016
Dallas | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 17,244 15,899 34,020 28,389
Atlanta | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 14,703 15,023 29,598 29,934
Washington, D.C. | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 9,188 9,306 17,659 19,435
Minneapolis | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 8,414 8,066 16,467 16,766
Boston | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 11,048 10,552 21,771 21,249
Orlando | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income 7,839 7,995 18,088 16,972
New York | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net operating income $ 7,939 $ 11,342 $ 15,133 $ 22,457