XML 35 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Transactions With Parkway Properties, Inc. (Tables)
6 Months Ended
Jun. 30, 2017
Business Combinations [Abstract]  
Summary of discontinued operations
The following table includes a summary of discontinued operations of the Company for the three and six months ended June 30, 2016 (in thousands):
 
 
 
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2016
 
 
 
Rental property revenues
 
$
44,281

 
$
87,404

Rental property operating expenses
 
(19,155
)
 
(36,960
)
Other revenues
 
102

 
288

Interest expense
 
(1,965
)
 
(3,940
)
Depreciation and amortization
 
(15,740
)
 
(31,168
)
Income from discontinued operations
 
$
7,523

 
$
15,624

 
 
 
 
 
Cash provided by operating activities
 
$
23,253

 
$
17,012

Cash used in investing activities
 
$
(9,375
)
 
$
(18,112
)