Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2017

Reconciliation of NOI to net income available to common stockholders

Information on the Company's segments along with a reconciliation of NOI to net income available to common stockholders is as follows (in thousands):



Three Months Ended March 31, 2017	Office		Mixed-Use		Other		Total
Net Operating Income:
Atlanta	$	29,972	$	2,272	$	—	$	32,244
Charlotte	15,426		—		—		15,426
Austin	14,187		—		—		14,187
Phoenix	7,217		—		—		7,217
Tampa	6,837		—		—		6,837
Orlando	3,790		—		—		3,790
Other	466		—		—		466
Total Net Operating Income	$	77,895	$	2,272	$	—	$	80,167



Three Months Ended March 31, 2016	Office		Mixed-Use		Other		Total
Net Operating Income:
Houston	$	25,318	$	—	$	—	$	25,318
Atlanta	22,598		1,601		—		24,199
Austin	5,192		—		—		5,192
Charlotte	4,774		—		—		4,774
Other	30		—		—		30
Total Net Operating Income	$	57,912	$	1,601	$	—	$	59,513

The following reconciles Net Operating Income to Net Income for each of the periods presented (in thousands):



	Three Months Ended March 31,
	2017			2016
Net Operating Income	$	80,167		$	59,513
Net operating income from unconsolidated joint ventures	(9,176		)	(6,646		)
Net operating income from discontinued operations	—			(25,318		)
Fee income	1,936			2,199
Other income	5,426			390
Reimbursed expenses	(865		)	(870		)
General and administrative expenses	(6,182		)	(8,243		)
Interest expense	(9,741		)	(5,439		)
Depreciation and amortization	(54,884		)	(16,541		)
Acquisition and transaction costs	(1,930		)	(19		)
Other expenses	(404		)	(355		)
Income from unconsolidated joint ventures	581			1,834
Gain (loss) on sale of investment properties	(70		)	14,190
Income from discontinued operations	—			8,101
Net Income	$	4,858		$	22,796

Reconciliation of revenue from segments to consolidated

Revenues by reportable segment, including a reconciliation to total rental property revenues on the condensed consolidated statements of operations for three months ended March 31, 2017 and 2016 are as follows (in thousands):



Three Months Ended March 31, 2017	Office			Mixed-Use			Other		Total
Revenues:
Atlanta	$	47,521		$	3,691		$	—	$	51,212
Austin	24,534			—			—		24,534
Charlotte	22,743			—			—		22,743
Orlando	6,641			—			—		6,641
Tampa	11,303			—			—		11,303
Phoenix	10,117			—			—		10,117
Other	817			—			—		817
Total segment revenues	123,676			3,691			—		127,367
Less Company's share of rental property revenues from unconsolidated joint ventures	(11,159		)	(3,691		)	—		(14,850		)
Total rental property revenues	$	112,517		$	—		$	—	$	112,517



Three Months Ended March 31, 2016	Office			Mixed-Use			Other		Total
Revenues:
Houston	$	43,123		$	—		$	—	$	43,123
Atlanta	37,217			2,977			—		40,194
Austin	8,938			—			—		8,938
Charlotte	6,345			—			—		6,345
Other	141			—			—		141
Total segment revenues	95,764			2,977			—		98,741
Less Discontinued Operations	(43,123		)	—			—		(43,123		)
Less Company's share of rental property revenues from unconsolidated joint ventures	(7,288		)	(2,977		)	—		(10,265		)
Total rental property revenues	$	45,353		$	—		$	—	$	45,353