XML 65 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues $ 180,185 $ 166,269 $ 526,876 $ 497,988
Total Net Operating Income 118,951 107,649 349,392 324,273
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:        
Depreciation and amortization (56,973) (52,923) (168,934) (161,734)
Impairments of real estate assets (1,445) 0 (1,445) 0
General and administrative expenses (9,247) (9,863) (29,787) (29,327)
Interest expense (17,191) (18,566) (51,208) (58,756)
Other income 558 833 2,632 1,884
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates 34,653 27,130 100,650 76,340
Total Office Segment [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 177,021 162,897 517,079 487,176
Total Net Operating Income 116,637 105,291 342,488 316,782
Office Atlanta, GA [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 36,471 33,340 106,027 101,188
Total Net Operating Income 23,600 20,718 68,150 63,681
Office Greensboro, NC [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 5,370 5,167 15,956 15,351
Total Net Operating Income 3,367 3,187 10,116 9,544
Office Memphis, TN [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 11,459 12,330 35,077 36,275
Total Net Operating Income 6,930 7,753 21,474 22,566
Office Nashville, TN [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 28,945 23,979 81,471 71,760
Total Net Operating Income 21,000 17,042 59,250 51,470
Office Orlando, FL [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 13,309 11,678 38,183 34,360
Total Net Operating Income 7,999 6,633 23,007 19,638
Office Pittsburgh, PA [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 14,719 14,386 44,420 43,721
Total Net Operating Income 8,822 8,482 26,396 25,193
Office Raleigh, NC [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 30,524 27,767 90,167 84,013
Total Net Operating Income 21,960 19,525 65,345 59,935
Office Richmond, VA [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 11,152 11,414 33,200 33,420
Total Net Operating Income 6,987 7,602 22,453 22,718
Office Tampa, FL [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 25,072 22,836 72,578 67,088
Total Net Operating Income 15,972 14,349 46,297 42,037
Other [Member]        
Segment Reporting Information [Line Items]        
Total Rental and Other Revenues 3,164 3,372 9,797 10,812
Total Net Operating Income $ 2,314 $ 2,358 $ 6,904 $ 7,491