XML 61 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segments Table (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Severance Costs $ 0 $ (520,000) $ (84,000) $ (520,000)
Reimbursed Expenses (783,000) (1,097,000) (2,703,000) (4,365,000)
Dividends, Preferred Stock 0 (1,777,000) (2,955,000) (8,231,000)
Net income available to common stockholders 19,322,000 59,381,000 22,299,000 106,975,000
Office Segment [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 52,691,000 30,308,000 149,110,000 76,039,000
Residential lot and other sales, net of cost of sales 0 0 0 0
Fee income, Net of Reimbursed Expenses 0 0 0 0
Other Income 0 0 0 0
Gain on Sale of Third Party Management Operations   0   0
Severance Costs   0 0 0
General and Administrative Expense 0 0 0 0
Reimbursed Expenses 0 0 0 0
Interest Expense Including Discontinued Operations 0 0 0 0
Other nonoperating expense, including discontinued operations 0 0 0 0
Dividends, Preferred Stock 0 0 0 0
Funds from Operations Available to Common Stockholders 52,691,000 30,308,000 149,110,000 76,039,000
Retail Segment [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 1,221,000 3,663,000 3,813,000 12,255,000
Residential lot and other sales, net of cost of sales 0 0 0 0
Fee income, Net of Reimbursed Expenses 0 0 0 0
Other Income 0 0 0 0
Gain on Sale of Third Party Management Operations   0   0
Severance Costs   0 0 0
General and Administrative Expense 0 0 0 0
Reimbursed Expenses 0 0 0 0
Interest Expense Including Discontinued Operations 0 0 0 0
Other nonoperating expense, including discontinued operations 0 0 0 0
Dividends, Preferred Stock 0 0 0 0
Funds from Operations Available to Common Stockholders 1,221,000 3,663,000 3,813,000 12,255,000
Land [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 0 0 0 0
Residential lot and other sales, net of cost of sales 82,000 725,000 1,573,000 1,244,000
Fee income, Net of Reimbursed Expenses 0 0 0 0
Other Income 0 0 0 0
Gain on Sale of Third Party Management Operations   0   0
Severance Costs   0 0 0
General and Administrative Expense 0 0 0 0
Reimbursed Expenses 0 0 0 0
Interest Expense Including Discontinued Operations 0 0 0 0
Other nonoperating expense, including discontinued operations 0 0 0 0
Dividends, Preferred Stock 0 0 0 0
Funds from Operations Available to Common Stockholders 82,000 725,000 1,573,000 1,244,000
All Other Segments [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 1,200,000 861,000 3,496,000 1,280,000
Residential lot and other sales, net of cost of sales 0 (6,000) 42,000 154,000
Fee income, Net of Reimbursed Expenses 1,802,000 2,420,000 6,165,000 9,007,000
Other Income 399,000 303,000 4,563,000 2,649,000
Gain on Sale of Third Party Management Operations   4,531,000   4,531,000
Severance Costs   (520,000) (84,000) (520,000)
General and Administrative Expense (5,021,000) (6,635,000) (16,388,000) (17,257,000)
Reimbursed Expenses (783,000) (1,097,000) (2,703,000) (4,365,000)
Interest Expense Including Discontinued Operations (8,660,000) (7,224,000) (26,485,000) (20,442,000)
Other nonoperating expense, including discontinued operations (1,255,000) (8,326,000) (2,974,000) (10,843,000)
Dividends, Preferred Stock 0 (1,777,000) (6,485,000) (10,887,000)
Funds from Operations Available to Common Stockholders (12,318,000) (17,470,000) (40,853,000) (46,693,000)
Total Segment [Member]
       
Segment Reporting Information [Line Items]        
Net operating property income, including discontinued operations 55,112,000 34,832,000 156,419,000 89,574,000
Residential lot and other sales, net of cost of sales 82,000 719,000 1,615,000 1,398,000
Fee income, Net of Reimbursed Expenses 1,802,000 2,420,000 6,165,000 9,007,000
Other Income 399,000 303,000 4,563,000 2,649,000
Gain on Sale of Third Party Management Operations   4,531,000   4,531,000
Severance Costs   (520,000) (84,000) (520,000)
General and Administrative Expense (5,021,000) (6,635,000) (16,388,000) (17,257,000)
Reimbursed Expenses (783,000) (1,097,000) (2,703,000) (4,365,000)
Interest Expense Including Discontinued Operations (8,660,000) (7,224,000) (26,485,000) (20,442,000)
Other nonoperating expense, including discontinued operations (1,255,000) (8,326,000) (2,974,000) (10,843,000)
Dividends, Preferred Stock 0 (1,777,000) (6,485,000) (10,887,000)
Funds from Operations Available to Common Stockholders 41,676,000 17,226,000 113,643,000 42,845,000
Real estate depreciation and amortization, including Company's share of joint ventures (35,347,000) (21,890,000) (110,319,000) (57,162,000)
Gain on sale of depreciated investment properties, including Company's share of joint ventures 12,993,000 67,435,000 18,975,000 124,682,000
Noncontrolling Interest Related to Gain on Sale of Depreciated Investment Properties   (3,390,000)   (3,390,000)
Net income available to common stockholders $ 19,322,000 $ 59,381,000 $ 22,299,000 $ 106,975,000