Segment Information (LP)

6 Months Ended

Jun. 30, 2011

Segment Information [Abstract]

Segment Information

13.      Segment Information

The following table summarizes the rental and other revenues and net operating income, the primary industry property-level performance metric which is defined as rental and other revenues less rental property and other expenses, for each reportable segment:

	Three Months Ended June 30,				Six Months Ended June 30,
	2011		2010		2011		2010
Rental and Other Revenues: (1)
Office:
Atlanta, GA	$	12,341	$	12,065	$	24,245	$	24,198
Greenville, SC		3,437		3,451		6,943		7,127
Kansas City, MO		3,586		3,663		7,243		7,371
Memphis, TN		10,077		7,328		20,180		15,196
Nashville, TN		15,362		14,851		29,977		29,964
Orlando, FL		2,619		3,059		4,937		6,064
Piedmont Triad, NC		5,273		5,367		10,637		10,764
Raleigh, NC		20,103		18,523		39,423		37,328
Richmond, VA		11,668		11,483		23,047		23,276
Tampa, FL		17,458		18,037		34,250		35,979
Total Office Segment		101,924		97,827		200,882		197,267
Industrial:
Atlanta, GA		4,028		3,842		7,962		7,817
Piedmont Triad, NC		2,825		3,044		5,803		6,065
Total Industrial Segment		6,853		6,886		13,765		13,882
Retail:
Kansas City, MO		8,203		8,749		17,104		16,437
Total Retail Segment		8,203		8,749		17,104		16,437
Residential:
Kansas City, MO		77		303		285		682
Total Residential Segment		77		303		285		682
Total Rental and Other Revenues	$	117,057	$	113,765	$	232,036	$	228,268

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Net Operating Income: (1)
Office:
Atlanta, GA	$	7,980		$	7,816		$	15,458		$	15,484
Greenville, SC		2,069			2,165			4,141			4,455
Kansas City, MO		2,115			2,324			4,226			4,546
Memphis, TN		5,467			4,217			11,217			9,520
Nashville, TN		10,337			10,050			19,970			19,963
Orlando, FL		1,286			1,720			2,450			3,341
Piedmont Triad, NC		3,455			3,785			7,051			7,099
Raleigh, NC		14,281			13,026			27,457			25,712
Richmond, VA		8,239			8,393			16,083			16,378
Tampa, FL		10,811			10,976			21,179			21,842
Total Office Segment		66,040			64,472			129,232			128,340
Industrial:
Atlanta, GA		3,003			2,789			5,838			5,571
Piedmont Triad, NC		2,109			2,325			4,330			4,381
Total Industrial Segment		5,112			5,114			10,168			9,952
Retail:
Kansas City, MO		4,836			5,738			10,116			10,112
Total Retail Segment		4,836			5,738			10,116			10,112
Residential:
Kansas City, MO		(11	)		188			93			427
Total Residential Segment		(11	)		188			93			427
Total Net Operating Income		75,977			75,512			149,609			148,831
Reconciliation to income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
Depreciation and amortization		(33,430	)		(33,260	)		(67,147	)		(65,898	)
General and administrative expense		(8,041	)		(6,870	)		(15,685	)		(15,697	)
Interest expense		(23,907	)		(22,934	)		(47,450	)		(46,047	)
Interest and other income		1,875			965			3,748			2,665
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	$	12,474		$	13,413		$	23,075		$	23,854

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(1) Net of discontinued operations.