Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Reconciliation of Net Operating Income of Reportable Segments

The following tables present revenues, net operating income, capital expenditures and total assets for the 2014 and 2013 Quarters 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 March 31, 2014
	Office		Retail		Multifamily		Corporate and Other		Consolidated
Real estate rental revenue	$	39,064	$	14,625	$	14,922	$	—	$	68,611
Real estate expenses	15,696		4,231		6,415		—		26,342
Net operating income	$	23,368	$	10,394	$	8,507	$	—	$	42,269
Depreciation and amortization									(22,753		)
General and administrative									(4,429		)
Acquisition costs									(3,045		)
Interest expense									(14,530		)
Other income									223
Discontinued operations:
Income from operations of properties sold or held for sale									546
Gain on sale of real estate									106,273
Net income									104,554
Less: Net income attributable to noncontrolling interests in subsidiaries									—
Net income attributable to the controlling interests									$	104,554
Capital expenditures	$	8,703	$	110	$	1,556	$	17	$	10,386
Total assets	$	1,151,585	$	341,134	$	392,531	$	189,922	$	2,075,172

	Three Months Ended March 31, 2013
	Office		Medical Office		Retail		Multifamily		Corporate and Other		Consolidated
Real estate rental revenue	$	37,393	$	—	$	13,834	$	13,333	$	—	$	64,560
Real estate expenses	13,599		—		3,565		5,390		—		22,554
Net operating income	$	23,794	$	—	$	10,269	$	7,943	$	—	$	42,006
Depreciation and amortization											(21,123		)
Acquisition costs											(213		)
General and administrative											(3,862		)
Interest expense											(16,190		)
Other income											239
Discontinued operations:
Income from operations of properties sold or held for sale											3,283
Gain on sale of real estate											3,195
Net income											7,335
Less: Net income attributable to noncontrolling interests in subsidiaries											—
Net income attributable to the controlling interests											$	7,335
Capital expenditures	$	7,575	$	1,077	$	766	$	784	$	7	$	10,209
Total assets	$	1,118,579	$	325,281	$	351,967	$	250,680	$	49,613	$	2,096,120