Segment Information (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
Rental and Other Revenues:
Office:
Atlanta	$	35,375	$	36,471	$	105,635	$	106,027
Greensboro	5,349		5,370		16,753		15,956
Memphis	10,121		11,459		30,228		35,077
Nashville	29,927		28,945		91,319		81,471
Orlando	13,352		13,309		40,103		38,183
Pittsburgh	14,982		14,719		45,587		44,420
Raleigh	30,432		30,524		89,518		90,167
Richmond	11,262		11,152		33,204		33,200
Tampa	25,460		25,072		76,726		72,578
Total Office Segment	176,260		177,021		529,073		517,079
Other	3,157		3,164		9,574		9,797
Total Rental and Other Revenues	$	179,417	$	180,185	$	538,647	$	526,876

Reconciliation of Operating Profit (Loss) from Segments to Consolidated



Net Operating Income:
Office:
Atlanta	$	21,443		$	23,600		$	65,721		$	68,150
Greensboro	3,372			3,367			10,817			10,116
Memphis	6,471			6,930			19,289			21,474
Nashville	21,896			21,000			66,306			59,250
Orlando	8,195			7,999			24,551			23,007
Pittsburgh	8,969			8,822			27,189			26,396
Raleigh	22,018			21,960			65,384			65,345
Richmond	7,376			6,987			22,616			22,453
Tampa	16,188			15,972			49,448			46,297
Total Office Segment	115,928			116,637			351,321			342,488
Other	2,336			2,314			7,078			6,904
Total Net Operating Income	118,264			118,951			358,399			349,392
Reconciliation to income before disposition of investment properties and activity in unconsolidated affiliates:
Depreciation and amortization	(57,661		)	(56,973		)	(171,923		)	(168,934		)
Impairments of real estate assets	—			(1,445		)	—			(1,445		)
General and administrative expenses	(9,551		)	(9,247		)	(30,869		)	(29,787		)
Interest expense	(17,437		)	(17,191		)	(53,705		)	(51,208		)
Other income	818			558			1,735			2,632
Income before disposition of investment properties and activity in unconsolidated affiliates	$	34,433		$	34,653		$	103,637		$	100,650