XML 77 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Segments (Net Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Total Net Operating Income $ 97,417 $ 80,195 $ 185,148 $ 160,773
Atlanta        
Segment Reporting Information [Line Items]        
Total Net Operating Income 39,368 32,178 76,766 64,343
Austin        
Segment Reporting Information [Line Items]        
Total Net Operating Income 18,577 15,431 34,525 31,273
Charlotte        
Segment Reporting Information [Line Items]        
Total Net Operating Income 18,050 15,088 33,859 30,029
Dallas        
Segment Reporting Information [Line Items]        
Total Net Operating Income 669   670  
Phoenix        
Segment Reporting Information [Line Items]        
Total Net Operating Income 9,290 8,880 18,781 17,854
Tampa        
Segment Reporting Information [Line Items]        
Total Net Operating Income 8,573 7,642 16,560 15,370
Other        
Segment Reporting Information [Line Items]        
Total Net Operating Income 2,890 976 3,987 1,904
Office        
Segment Reporting Information [Line Items]        
Total Net Operating Income 96,709 79,652 183,572 159,742
Office | Atlanta        
Segment Reporting Information [Line Items]        
Total Net Operating Income 39,368 32,178 76,766 64,343
Office | Austin        
Segment Reporting Information [Line Items]        
Total Net Operating Income 18,577 15,431 34,525 31,273
Office | Charlotte        
Segment Reporting Information [Line Items]        
Total Net Operating Income 18,050 15,088 33,859 30,029
Office | Dallas        
Segment Reporting Information [Line Items]        
Total Net Operating Income 669   670  
Office | Phoenix        
Segment Reporting Information [Line Items]        
Total Net Operating Income 9,290 8,880 18,781 17,854
Office | Tampa        
Segment Reporting Information [Line Items]        
Total Net Operating Income 8,573 7,642 16,560 15,370
Office | Other        
Segment Reporting Information [Line Items]        
Total Net Operating Income 2,182 433 2,411 873
Mixed-Use        
Segment Reporting Information [Line Items]        
Total Net Operating Income 708 543 1,576 1,031
Mixed-Use | Atlanta        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 0 0 0
Mixed-Use | Austin        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 0 0 0
Mixed-Use | Charlotte        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 0 0 0
Mixed-Use | Dallas        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0   0  
Mixed-Use | Phoenix        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 0 0 0
Mixed-Use | Tampa        
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 0 0 0
Mixed-Use | Other        
Segment Reporting Information [Line Items]        
Total Net Operating Income $ 708 $ 543 $ 1,576 $ 1,031