Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Revenue and Net Operating Income, by Segment

The following table presents accrual-based lease revenue and other property related income included in NOI by geographic reportable segment (in thousands):


	Years Ended December 31,
	2022		2021		2020
Atlanta	$	131,230	$	98,330	$	95,403
Dallas	109,298		110,729		101,727
Washington, D.C./Northern Virginia	63,534		60,329		59,760
Minneapolis	61,530		61,563		61,465
Boston	59,212		65,445		61,338
Orlando	58,203		54,603		54,886
New York	56,189		52,454		69,827
Total reportable segments	539,196		503,453		504,406
Other	24,570		25,257		30,618
Total Revenues	$	563,766	$	528,710	$	535,024

The following table presents NOI by geographic reportable segments (in thousands):


	Years Ended December 31,
	2022		2021		2020
Atlanta	$	82,878	$	62,772	$	60,276
Dallas	62,444		66,155		59,845
Washington, D.C./Northern Virginia	39,994		36,914		36,696
Boston	39,101		45,587		41,722
Orlando	35,327		33,449		34,427
Minneapolis	31,886		32,538		33,588
New York	31,252		30,049		38,990
Total reportable segments	322,882		307,464		305,544
Other	14,685		10,163		13,915
Total NOI	$	337,567	$	317,627	$	319,459

A reconciliation of Net income/(loss) applicable to Piedmont to NOI is presented below (in thousands):


	Years Ended December 31,
	2022		2021		2020
Net income/(loss) applicable to Piedmont	$	146,830	$	(1,153)	$	232,688
Management fee revenue (1)	(1,004)		(1,269)		(1,495)



Depreciation and amortization	224,553		206,608		203,869
Impairment losses	25,981		41,000		—


General and administrative expenses	29,127		30,252		27,464
Interest expense	65,656		51,292		54,990
Other income	(1,847)		(9,089)		(1,724)
Loss on extinguishment of debt	—		—		9,336
Gain on sale of real estate assets	(151,729)		—		(205,666)
Net loss applicable to noncontrolling interests	—		(14)		(3)
NOI	$	337,567	$	317,627	$	319,459

(1)Presented net of related operating expenses incurred to earn such management fee revenue. Such operating expenses are a component of property operating costs in the accompanying consolidated statements of operations.