XML 47 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues$ 122,086$ 115,528$ 354,122$ 343,796
Total Net Operating Income76,06772,189225,762220,810
Depreciation and amortization(36,320)(34,183)(103,467)(100,081)
Impairment of assets held for use(2,429)0(2,429)0
General and administrative expense(12,212)(8,882)(27,983)(24,369)
Interest expense(24,390)(23,338)(71,840)(69,385)
Interest and other income1,5051,6245,2534,289
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates2,2217,41025,29631,264
Office Atlanta, GA [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues13,04511,86937,29036,066
Total Net Operating Income8,0537,38823,51822,848
Office Greenville, SC [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues3,6173,31210,56010,439
Total Net Operating Income2,0971,8586,2396,307
Office Kansas City, MO [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues3,5593,67310,80111,044
Total Net Operating Income2,0232,1596,2506,699
Office Memphis, TN [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues10,2709,69230,45024,888
Total Net Operating Income5,6985,50616,92115,013
Office Nashville, TN [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues15,59814,59845,57644,562
Total Net Operating Income10,2479,48830,22729,422
Office Orlando, FL [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues2,6772,9207,6148,985
Total Net Operating Income1,3781,5543,8304,891
Office Piedmont Triad, NC [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues4,9145,27015,54916,034
Total Net Operating Income2,8963,4869,94610,577
Office Raleigh, NC [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues20,05118,84359,47256,174
Total Net Operating Income13,90312,52741,39438,203
Office Richmond, VA [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues13,37812,20936,43135,485
Total Net Operating Income7,7697,63123,85723,985
Office Tampa, FL [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues17,77617,83052,02653,807
Total Net Operating Income11,00310,90032,19432,711
Office Total Segment [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues106,467[1]100,216[1]307,351[1]297,484[1]
Total Net Operating Income65,964[1]62,497[1]195,273[1]190,656[1]
Industrial Atlanta, GA [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues3,9763,66011,93811,477
Total Net Operating Income2,8592,4928,6998,055
Industrial Piedmont Triad, NC [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues3,1513,2598,9559,324
Total Net Operating Income2,2512,4596,5836,834
Industrial Total Segment [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues7,127[1]6,919[1]20,893[1]20,801[1]
Total Net Operating Income5,110[1]4,951[1]15,282[1]14,889[1]
Retail Kansas City, MO [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues8,4928,10525,59424,542
Total Net Operating Income5,0274,57315,14914,671
Total Retail Segment [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues8,492[1]8,105[1]25,594[1]24,542[1]
Total Net Operating Income5,027[1]4,573[1]15,149[1]14,671[1]
Residential Kansas City, MO [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues0288284969
Total Net Operating Income(34)[2]16858594
Total Residential Segment [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues0[1]288[1]284[1]969[1]
Total Net Operating Income(34)[1]168[1]58[1]594[1]
Office Pittsburgh, PA [Member]
    
Segment Reporting Information [Line Items]    
Total Rental and Other Revenues1,58201,5820
Total Net Operating Income$ 897$ 0$ 897$ 0
[1](1) Net of discontinued operations.
[2](2) Negative NOI with no corresponding revenues represents expensed real estate taxes and other carrying costs with little or no corresponding revenue.