XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Summary of Revenue Earned by Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent $ 95,343  
Straight-line rent 5,205  
Point of sale 5,812  
Total rents 106,360 $ 103,332
Tenant reimbursements 19,849 18,535
Termination fees 550 1,673
Third party management fees, labor reimbursement and leasing 7,674 6,485
Other 1,925 895
Total revenue 136,358 130,920
Philadelphia CBD [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent 39,175  
Straight-line rent 4,339  
Point of sale 5,341  
Total rents 48,855  
Tenant reimbursements 12,366  
Termination fees 47  
Third party management fees, labor reimbursement and leasing 212  
Other 1,122  
Total revenue 62,602  
Pennsylvania Suburbs [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent 29,894  
Straight-line rent 499  
Point of sale 48  
Total rents 30,441  
Tenant reimbursements 3,921  
Termination fees 434  
Third party management fees, labor reimbursement and leasing 8  
Other 78  
Total revenue 34,882  
Metropolitan Washington, D.C. [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent 20,079  
Straight-line rent 208  
Point of sale 240  
Total rents 20,527  
Tenant reimbursements 928  
Termination fees 69  
Third party management fees, labor reimbursement and leasing 1,465  
Other 70  
Total revenue 23,059  
Austin, Texas [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent 4,485  
Straight-line rent 256  
Point of sale 122  
Total rents 4,863  
Tenant reimbursements 1,981  
Third party management fees, labor reimbursement and leasing 1,501  
Other 19  
Total revenue 8,364  
Other [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent 2,196  
Straight-line rent 18  
Point of sale 61  
Total rents 2,275  
Tenant reimbursements 765  
Third party management fees, labor reimbursement and leasing 3,095  
Other 6  
Total revenue 6,141  
Corporate [Member]    
Segment Reporting Revenue Reconciling Item [Line Items]    
Base rent (486)  
Straight-line rent (115)  
Total rents (601)  
Tenant reimbursements (112)  
Third party management fees, labor reimbursement and leasing 1,393  
Other 630  
Total revenue $ 1,310 $ 1,969