XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Summary on Revenues and Funds from Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Rental and related revenue $ 203,432 $ 190,986
General contractor and service fee revenue (''Service Operations'') 68,968 146,547
Total Segment Revenues 271,271 335,550
Consolidated Revenue from continuing operations 272,400 337,533
Discontinued Operations 1,234 52,170
Consolidated Revenue 273,634 389,703
Net earnings excluding depreciation and Non-Segment Items 142,114 132,718
Interest expense (61,086) (52,124)
Interest and other income 146 87
Other operating expenses (265) (85)
General and administrative expenses (11,839) (11,197)
Undeveloped land carrying costs (2,298) (2,309)
Acquisition-related activity (580) (589)
Other non-segment income 352 981
Net (income) loss attributable to noncontrolling interests 643 (1,083)
Noncontrolling interest share of FFO adjustments (2,060) (569)
Joint venture items 10,095 8,610
Dividends on preferred shares (13,193) (15,974)
Adjustments for redemption/repurchase of preferred shares (5,730) (163)
Discontinued operations (106) 11,756
FFO attributable to common shareholders 56,193 70,059
Depreciation and amortization on continuing operations (91,613) (77,822)
Depreciation and amortization on discontinued operations (643) (17,159)
Company's share of joint venture adjustments (8,586) (7,628)
Earnings from depreciated property sales on continuing operations (277) 67,856
Earnings from depreciated property sales on discontinued operations 6,476 11,603
Earnings from depreciated property sales - share of joint venture 0 91
Noncontrolling Interest Share of FFO Adjustments, Reconciliation Add-Back 2,060 569
Net income (loss) attributable to common shareholders (36,390) 47,569
Industrial [Member]
   
Rental and related revenue 108,487 94,262
Net earnings excluding depreciation and Non-Segment Items 79,902 66,726
Office [Member]
   
Rental and related revenue 67,417 75,602
Net earnings excluding depreciation and Non-Segment Items 39,490 43,100
Medical Office [Member]
   
Rental and related revenue 20,741 13,484
Net earnings excluding depreciation and Non-Segment Items 13,667 7,802
Non-reportable Rental Operations segments [Member]
   
Rental and related revenue 5,658 5,655
Net earnings excluding depreciation and Non-Segment Items 4,008 4,207
Other Revenue [Member]
   
Rental and related revenue 1,129 1,983
Service Operations [Member]
   
Net earnings excluding depreciation and Non-Segment Items $ 5,047 $ 10,883