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v3.2.0.727

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Reconciliation of NOI to net income |  |  |  |  |
Net income |  | $ 172,253 | $ 172,197 | $ 380,306 | $ 313,796
Indirect operating expenses, net of corporate income |  | 14,817 | 12,343 | 30,215 | 23,161
Investments and investment management expense |  | 1,073 | 1,137 | 2,107 | 2,116
Expensed acquisition, development and other pursuit costs |  | 673 | 2,017 | 1,860 | 2,732
Gains (Losses) on Extinguishment of Debt |  | (7,749) | 412 | (7,749) | 412
Interest expense, net | [1] | 44,590 | 43,722 | 90,164 | 86,255
General and administrative expense |  | 11,628 | 10,220 | 22,111 | 19,456
Equity in (income) loss of unconsolidated real estate entities |  | (13,806) | (7,710) | (48,371) | (12,933)
Depreciation expense | [1] | 118,627 | 110,395 | 235,480 | 216,762
Casualty and Impairment (Gain) Loss |  | (17,114) | 0 | (11,326) | 0
Gain on sale of real estate assets |  | (9,625) | (60,945) | (80,583) | (60,945)
Gain on sale of discontinued operations |  | 0 | 0 | 0 | (37,869)
Income from discontinued operations |  | 0 | 0 | 0 | (310)
Net operating income from real estate assets sold or held for sale, not classified as discontinued operations |  | (1,353) | (6,240) | (2,791) | (12,522)
Net operating income |  | 314,014 | 277,548 | 611,423 | 540,111
Continuing Operations |  |  |  |  |
Reconciliation of NOI to net income |  |  |  |  |
Net operating income |  | $ 314,014 | $ 277,548 | $ 611,423 | $ 540,111
[1] | Includes amounts associated with assets sold or held for sale, not classified as discontinued operations.

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