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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Property Level Information by Operating Segment
Property level information by operating segment as of June 30, 2015, and for the three and six months ended June 30, 2015 and 2014, is as follows (in thousands):
 
As of June 30,
 
2015
 
2014
Square feet:
 
 
 
CBD properties
15,769

 
21,892

Suburban properties
13,616

 
21,028

Total properties(1)
29,385

 
42,920

 (1) Square footage of properties owned as of the respective dates.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Rental income:
 
 
 
 
 
 
 
CBD properties
$
108,349

 
$
106,094

 
$
218,192

 
$
216,333

Suburban properties
55,348

 
66,313

 
113,477

 
128,114

Total properties
$
163,697

 
$
172,407

 
$
331,669

 
$
344,447

 
 
 
 
 
 
 
 
Tenant reimbursements and other income:
 
 
 
 
 
 
 
CBD properties
$
27,683

 
$
28,465

 
$
57,380

 
$
58,706

Suburban properties
12,314

 
14,322

 
27,700

 
29,301

Total properties
$
39,997

 
$
42,787

 
$
85,080

 
$
88,007

 
 
 
 
 
 
 
 
NOI:
 
 
 
 
 
 
 
CBD properties
$
75,566

 
$
71,996

 
$
149,513

 
$
145,166

Suburban properties
38,442

 
50,497

 
79,679

 
92,856

Total properties
$
114,008

 
$
122,493

 
$
229,192

 
$
238,022

Schedule of Reconciliation of NOI to Net Income
A reconciliation of NOI to net income for the three and six months ended June 30, 2015 and 2014, is as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Rental income
$
163,697

 
$
172,407

 
$
331,669

 
$
344,447

Tenant reimbursements and other income
39,997

 
42,787

 
85,080

 
88,007

Operating expenses
(89,686
)
 
(92,701
)
 
(187,557
)
 
(194,432
)
NOI
$
114,008

 
$
122,493

 
$
229,192

 
$
238,022

 
 
 
 
 
 
 
 
NOI
$
114,008

 
$
122,493

 
$
229,192

 
$
238,022

Depreciation and amortization
(53,637
)
 
(59,831
)
 
(116,336
)
 
(111,480
)
General and administrative
(10,911
)
 
(24,097
)
 
(27,469
)
 
(48,945
)
Loss on asset impairment
(15,258
)
 
(22,683
)
 
(17,162
)
 
(17,922
)
Acquisition related costs

 

 

 
(5
)
Operating income
34,202

 
15,882

 
68,225

 
59,670

 
 
 
 
 
 
 
 
Interest and other income
728

 
281

 
4,176

 
665

Interest expense
(27,973
)
 
(37,899
)
 
(57,815
)
 
(75,834
)
Gain on early extinguishment of debt
10,426

 

 
9,998

 

Loss on sale of equity investments

 
(33
)
 

 
(33
)
Gain on issuance of shares by an equity investee

 
16,911

 

 
17,020

Foreign currency exchange gain
856

 

 
856

 

(Loss) gain on sale of properties
(2,708
)
 

 
3,160

 

Income (loss) from continuing operations before income taxes and equity in earnings of investees
15,531

 
(4,858
)
 
28,600

 
1,488

Income tax expense
(2,915
)
 
(908
)
 
(2,354
)
 
(1,463
)
Equity in earnings of investees

 
12,454

 

 
23,388

Income from continuing operations
12,616

 
6,688

 
26,246

 
23,413

Income from discontinued operations

 
4,114

 

 
8,125

Loss on asset impairment from discontinued operations

 
(2,072
)
 

 
(2,360
)
Loss on early extinguishment of debt from discontinued operations

 
(3,345
)
 

 
(3,345
)
Net income
$
12,616

 
$
5,385

 
$
26,246

 
$
25,833