Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Reconciliation of Revenue from Segments to Consolidated

The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker and which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments.



	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Rental and Other Revenues:
Office:
Atlanta	$	34,777	$	35,347	$	70,260	$	69,556
Greensboro	5,378		5,284		11,404		10,586
Memphis	9,899		11,823		20,107		23,618
Nashville	30,669		28,836		61,392		52,526
Orlando	13,451		12,436		26,751		24,874
Pittsburgh	15,323		14,852		30,605		29,701
Raleigh	29,282		30,097		59,086		59,643
Richmond	10,893		11,106		21,942		22,048
Tampa	25,841		24,250		51,266		47,506
Total Office Segment	175,513		174,031		352,813		340,058
Other	3,279		3,252		6,417		6,633
Total Rental and Other Revenues	$	178,792	$	177,283	$	359,230	$	346,691

Reconciliation of Operating Profit (Loss) from Segments to Consolidated



Net Operating Income:
Office:
Atlanta	$	21,608		$	22,544		$	44,278		$	44,550
Greensboro	3,434			3,391			7,445			6,749
Memphis	6,173			7,272			12,818			14,544
Nashville	22,427			21,626			44,410			38,250
Orlando	8,093			7,430			16,356			15,008
Pittsburgh	9,249			8,949			18,220			17,574
Raleigh	21,494			21,920			43,366			43,385
Richmond	7,659			7,845			15,240			15,466
Tampa	16,500			15,203			33,260			30,325
Total Office Segment	116,637			116,180			235,393			225,851
Other	2,492			2,249			4,742			4,590
Total Net Operating Income	119,129			118,429			240,135			230,441
Reconciliation to income before disposition of investment properties and activity in unconsolidated affiliates:
Depreciation and amortization	(56,694		)	(55,816		)	(114,262		)	(111,961		)
General and administrative expenses	(9,540		)	(9,050		)	(21,318		)	(20,540		)
Interest expense	(17,877		)	(16,154		)	(36,268		)	(34,017		)
Other income	462			1,390			917			2,074
Income before disposition of investment properties and activity in unconsolidated affiliates	$	35,480		$	38,799		$	69,204		$	65,997