Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

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, 2019 and 2018 are as follows (in thousands):

Three Months Ended March 31, 2019	Office		Mixed-Use		Total
Net Operating Income:
Atlanta	$	37,399	$	—	$	37,399
Austin	15,948		—		15,948
Charlotte	15,808		—		15,808
Phoenix	9,491		—		9,491
Tampa	7,988		—		7,988
Other	230		867		1,097
Total Net Operating Income	$	86,864	$	867	$	87,731

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

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

	Three Months Ended March 31,
	2019			2018
Net Operating Income	$	87,731		$	80,578
Net operating income from unconsolidated joint ventures	(7,873		)	(7,421		)
Fee income	8,728			2,894
Other income	660			960
Reimbursed expenses	(932		)	(942		)
General and administrative expenses	(11,460		)	(6,809		)
Interest expense	(10,820		)	(9,778		)
Depreciation and amortization	(45,861		)	(45,093		)
Acquisition and transaction costs	(3		)	(91		)
Loss on extinguishment of debt	—			(85		)
Other expenses	(180		)	(320		)
Income from unconsolidated joint ventures	2,904			2,885
Gain (loss) on sale of investment properties	13,111			(372		)
Net Income	$	36,005		$	16,406

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, 2019 and 2018 are as follows (in thousands):

Three Months Ended March 31, 2019	Office			Mixed-Use			Total
Revenues:
Atlanta	$	57,468		$	—		$	57,468
Austin	27,556			—			27,556
Charlotte	23,402			—			23,402
Tampa	12,971			—			12,971
Phoenix	13,003			—			13,003
Other	546			1,181			1,727
Total segment revenues	134,946			1,181			136,127
Less Company's share of rental property revenues from unconsolidated joint ventures	(11,601		)	(1,181		)	(12,782		)
Total rental property revenues	$	123,345		$	—		$	123,345

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