XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Operating Income of Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Rental revenues $ 14,231 $ 13,609 $ 27,629 $ 26,996
Segment revenues 23,291 12,383 41,247 27,024
Other   (33)   (37)
Property expenses (3,399) (2,944) (6,628) (5,808)
Segment expenses (22,503) (11,501) (39,961) (25,493)
Net operating income 10,372 10,338 19,827 20,327
Office real estate
       
Segment Reporting Information [Line Items]        
Rental revenues 6,420 6,566 12,906 12,959
Property expenses (1,940) (1,804) (3,886) (3,650)
Net operating income 4,480 4,762 9,020 9,309
Retail real estate
       
Segment Reporting Information [Line Items]        
Rental revenues 5,383 5,187 10,388 10,287
Property expenses (1,629) (1,477) (3,309) (3,006)
Net operating income 3,754 3,710 7,079 7,281
Multifamily residential real estate
       
Segment Reporting Information [Line Items]        
Rental revenues 2,428 1,856 4,335 3,750
Property expenses (1,078) (839) (1,893) (1,507)
Net operating income 1,350 1,017 2,442 2,243
General contracting and real estate services
       
Segment Reporting Information [Line Items]        
Segment revenues 23,291 12,383 41,247 27,024
Segment expenses (22,503) (11,501) (39,961) (25,493)
Net operating income $ 788 $ 882 $ 1,286 $ 1,531