| Reconciliation of Net Operating Income of Reportable Segments |
The following tables present revenues, net operating income, capital expenditures and total assets for the 2013 and 2012 Quarters and Periods from these segments, and reconciles net operating income of reportable segments to net income attributable to the controlling interests as reported (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2013 | | Office | | Medical Office | | Retail | | Multifamily | | Corporate and Other | | Consolidated | Real estate rental revenue | $ | 38,221 |
| | $ | — |
| | $ | 13,990 |
| | $ | 13,617 |
| | $ | — |
| | $ | 65,828 |
| Real estate expenses | 14,517 |
| | — |
| | 3,207 |
| | 5,519 |
| | — |
| | 23,243 |
| Net operating income | $ | 23,704 |
| | $ | — |
| | $ | 10,783 |
| | $ | 8,098 |
| | $ | — |
| | $ | 42,585 |
| Depreciation and amortization | | | | | | | | | | | (21,168 | ) | General and administrative | | | | | | | | | | | (3,850 | ) | Acquisition costs | | | | | | | | | | | (148 | ) | Interest expense | | | | | | | | | | | (15,930 | ) | Other income | | | | | | | | | | | 220 |
| Discontinued operations: | | | | | | | | | | | | Income from operations of properties sold or held for sale | | | | | | | | | | | 4,131 |
| Net income | | | | | | | | | | | 5,840 |
| Less: Net income attributable to noncontrolling interests in subsidiaries | | | | | | | | | | | — |
| Net income attributable to the controlling interests | | | | | | | | | | | $ | 5,840 |
| Capital expenditures | $ | 9,535 |
| | $ | 505 |
| | $ | 198 |
| | $ | 4,041 |
| | $ | 16 |
| | $ | 14,295 |
| Total assets | $ | 1,116,087 |
| | $ | 319,928 |
| | $ | 348,490 |
| | $ | 258,027 |
| | $ | 45,823 |
| | $ | 2,088,355 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2012 | | Office | | Medical Office | | Retail | | Multifamily | | Corporate and Other | | Consolidated | Real estate rental revenue | $ | 37,477 |
| | $ | — |
| | $ | 13,604 |
| | $ | 13,390 |
| | $ | — |
| | $ | 64,471 |
| Real estate expenses | 14,114 |
| | — |
| | 3,015 |
| | 5,398 |
| | — |
| | 22,527 |
| Net operating income | $ | 23,363 |
| | $ | — |
| | $ | 10,589 |
| | $ | 7,992 |
| | $ | — |
| | $ | 41,944 |
| Depreciation and amortization | | | | | | | | | | | (21,682 | ) | Acquisition costs | | | | | | | | | | | 164 |
| General and administrative | | | | | | | | | | | (3,173 | ) | Interest expense | | | | | | | | | | | (14,886 | ) | Other income | | | | | | | | | | | 237 |
| Discontinued operations: | | | | | | | | | | | | Income from operations of properties sold or held for sale | | | | | | | | | | | 3,233 |
| Gain on sale of real estate | | | | | | | | | | | 3,724 |
| Net income | | | | | | | | | | | 9,561 |
| Less: Net income attributable to noncontrolling interests in subsidiaries | | | | | | | | | | | — |
| Net income attributable to the controlling interests | | | | | | | | | | | $ | 9,561 |
| Capital expenditures | $ | 10,058 |
| | $ | 2,399 |
| | $ | 832 |
| | $ | 1,496 |
| | $ | 95 |
| | $ | 14,880 |
| Total assets | $ | 1,144,975 |
| | $ | 343,876 |
| | $ | 361,383 |
| | $ | 247,508 |
| | $ | 101,053 |
| | $ | 2,198,795 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2013 | | Office | | Medical Office | | Retail | | Multifamily | | Corporate and Other | | Consolidated | Real estate rental revenue | $ | 113,849 |
| | $ | — |
| | $ | 42,105 |
| | $ | 40,349 |
| | $ | — |
| | $ | 196,303 |
| Real estate expenses | 42,697 |
| | — |
| | 10,355 |
| | 16,415 |
| | — |
| | 69,467 |
| Net operating income | $ | 71,152 |
| | $ | — |
| | $ | 31,750 |
| | $ | 23,934 |
| | $ | — |
| | $ | 126,836 |
| Depreciation and amortization | | | | | | | | | | | (63,328 | ) | General and administrative | | | | | | | | | | | (11,717 | ) | Acquisition costs | | | | | | | | | | | (448 | ) | Interest expense | | | | | | | | | | | (47,944 | ) | Other income | | | | | | | | | | | 705 |
| Discontinued operations: | | | | | | | | | | | | Income from operations of properties sold or held for sale | | | | | | | | | | | 11,139 |
| Gain on sale of real estate | | | | | | | | | | | 3,195 |
| Net income | | | | | | | | | | | 18,438 |
| Less: Net income attributable to noncontrolling interests in subsidiaries | | | | | | | | | | | — |
| Net income attributable to the controlling interests | | | | | | | | | | | $ | 18,438 |
| Capital expenditures | $ | 26,773 |
| | $ | 3,035 |
| | $ | 2,732 |
| | $ | 6,808 |
| | $ | 125 |
| | $ | 39,473 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2012 | | Office | | Medical Office | | Retail | | Multifamily | | Corporate and Other | | Consolidated | Real estate rental revenue | $ | 109,632 |
| | $ | — |
| | $ | 41,019 |
| | $ | 39,483 |
| | $ | — |
| | $ | 190,134 |
| Real estate expenses | 39,905 |
| | — |
| | 9,488 |
| | 15,427 |
| | — |
| | 64,820 |
| Net operating income | $ | 69,727 |
| | $ | — |
| | $ | 31,531 |
| | $ | 24,056 |
| | $ | — |
| | $ | 125,314 |
| Depreciation and amortization | | | | | | | | | | | (63,593 | ) | General and administrative | | | | | | | | | | | (10,943 | ) | Acquisition costs | | | | | | | | | | | (144 | ) | Interest expense | | | | | | | | | | | (43,983 | ) | Other income | | | | | | | | | | | 733 |
| Discontinued operations: | | | | | | | | | | | | Income from operations of properties sold or held for sale | | | | | | | | | | | 9,642 |
| Gain on sale of real estate | | | | | | | | | | | 3,724 |
| Net income | | | | | | | | | | | 20,750 |
| Less: Net income attributable to noncontrolling interests in subsidiaries | | | | | | | | | | | — |
| Net income attributable to the controlling interests | | | | | | | | | | | $ | 20,750 |
| Capital expenditures | $ | 25,076 |
| | $ | 5,020 |
| | $ | 2,246 |
| | $ | 3,968 |
| | $ | 510 |
| | $ | 36,820 |
|
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