Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2018

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 for the three months ended March 31, 2018 and 2017 are as follows (in thousands):



Three Months Ended March 31, 2018	Office		Mixed-Use		Total
Net Operating Income:
Atlanta	$	32,165	$	—	$	32,165
Austin	14,941		—		14,941
Charlotte	15,842		—		15,842
Phoenix	8,974		—		8,974
Tampa	7,728		—		7,728
Other	440		488		928
Total Net Operating Income	$	80,090	$	488	$	80,578



Three Months Ended March 31, 2017	Office		Mixed-Use		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

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



	Three Months Ended March 31,
	2018			2017
Net Operating Income	$	80,578		$	80,167
Net operating income from unconsolidated joint ventures	(7,421		)	(9,176		)
Fee income	2,894			1,936
Other income	960			5,426
Reimbursed expenses	(942		)	(865		)
General and administrative expenses	(6,809		)	(6,182		)
Interest expense	(9,778		)	(9,741		)
Depreciation and amortization	(45,093		)	(54,884		)
Acquisition and transaction costs	(91		)	(1,930		)
Loss on extinguishment of debt	(85		)	—
Other expenses	(320		)	(404		)
Income from unconsolidated joint ventures	2,885			581
Loss on sale of investment properties	(372		)	(70		)
Net Income	$	16,406		$	4,858

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, 2018 and 2017 are as follows (in thousands):



Three Months Ended March 31, 2018	Office			Mixed-Use			Total
Revenues:
Atlanta	$	49,466		$	—		$	49,466
Austin	26,576			—			26,576
Charlotte	23,041			—			23,041
Tampa	12,536			—			12,536
Phoenix	12,060			—			12,060
Other	524			795			1,319
Total segment revenues	124,203			795			124,998
Less: Company's share of rental property revenues from unconsolidated joint ventures	(10,855		)	(795		)	(11,650		)
Total rental property revenues	$	113,348		$	—		$	113,348



Three Months Ended March 31, 2017	Office			Mixed-Use			Total
Revenues:
Atlanta	$	47,521		$	3,691		$	51,212
Austin	24,534			—			24,534
Charlotte	22,743			—			22,743
Tampa	11,303			—			11,303
Phoenix	10,117			—			10,117
Orlando	6,641			—			6,641
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