XML 53 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues $ 147,294 $ 123,418 $ 415,961 $ 368,029
Total Net Operating Income 91,929 77,514 264,159 233,927
Reconciliation to income from continuing operations before disposition of property and condominiums and acquisition of interest in and equity in earnings of unconsolidated affiliates:        
Depreciation and amortization (48,124) (37,041) (130,390) (110,656)
General and administrative expenses (8,969) (9,725) (27,948) (28,298)
Interest expense (23,672) (23,612) (70,826) (72,661)
Other income 1,550 1,916 4,786 4,910
Income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates 12,714 9,052 39,781 27,222
Total Office Segment [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 134,522 [1] 110,902 [1] 378,108 [1] 330,854 [1]
Total Net Operating Income 83,804 [1] 69,521 [1] 239,990 [1] 210,450 [1]
Office Atlanta, GA [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 22,523 13,704 57,630 43,220
Total Net Operating Income 13,868 8,408 35,936 27,346
Office Greenville, SC [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 2,699 3,296 9,056 10,286
Total Net Operating Income 1,301 1,806 4,869 5,986
Office Kansas City, MO [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 4,064 4,014 12,067 11,173
Total Net Operating Income 2,597 2,546 7,796 7,060
Office Memphis, TN [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 9,644 9,103 28,680 27,603
Total Net Operating Income 5,408 5,378 16,337 16,226
Office Nashville, TN [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 15,147 14,285 43,411 42,456
Total Net Operating Income 10,311 9,772 30,028 29,247
Office Orlando, FL [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 8,441 2,217 12,894 6,594
Total Net Operating Income 4,950 947 7,099 3,066
Office Piedmont Triad, NC [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 6,792 5,176 19,932 14,532
Total Net Operating Income 4,373 3,095 12,823 9,103
Office Pittsburgh, PA [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 14,191 9,482 41,835 27,671
Total Net Operating Income 8,001 4,949 23,322 13,851
Office Raleigh, NC [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 21,737 20,578 64,124 60,737
Total Net Operating Income 14,920 13,939 45,226 42,267
Office Richmond, VA [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 12,006 11,848 35,639 35,442
Total Net Operating Income 7,910 7,863 24,267 24,270
Office Tampa, FL [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 17,278 17,199 52,840 51,140
Total Net Operating Income 10,165 10,818 32,287 32,028
Total Industrial Segment [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 3,208 [1] 3,330 [1] 9,862 [1] 9,999 [1]
Total Net Operating Income 2,309 [1] 2,356 [1] 7,158 [1] 7,195 [1]
Industrial Atlanta, GA [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 210 189 624 610
Total Net Operating Income 122 100 361 347
Industrial Piedmont Triad, NC [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 2,998 3,141 9,238 9,389
Total Net Operating Income 2,187 2,256 6,797 6,848
Total Retail Segment [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 9,564 [1] 9,186 [1] 27,991 [1] 27,176 [1]
Total Net Operating Income 5,837 [1] 5,676 [1] 17,066 [1] 16,525 [1]
Retail Kansas City, MO [Member]
       
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 9,564 9,186 27,991 27,176
Total Net Operating Income 5,837 5,676 17,066 16,525
Total Residential Segment [Member]
       
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 [1] (33) [1] 0 [1] (178) [1]
Residential Raleigh, NC [Member]
       
Segment Reporting Information [Line Items]        
Total Net Operating Income 0 (33) 0 (178)
Corporate and Other [Member]
       
Segment Reporting Information [Line Items]        
Total Net Operating Income $ (21) [1] $ (6) [1] $ (55) [1] $ (65) [1]
[1] Net of discontinued operations.