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Reportable Segments- Consolidated Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Operations revenues | $ 197,566 | $ 184,519 | $ 403,041 | $ 376,966 |
Operations expenses | (102,179) | (94,406) | (198,657) | (186,072) |
Income from segment operations | 95,387 | 90,113 | 204,384 | 190,894 |
Interest income | 1,714 | 1,819 | 3,511 | 3,725 |
Depreciation on real estate assets and rental homes | (28,335) | (27,762) | (56,451) | (55,403) |
Amortization of in-place leases | (669) | (1,401) | (1,334) | (2,716) |
Income from operations | 68,097 | 62,769 | 150,110 | 136,500 |
Reconciliation to Consolidated net income: |  |  |  |  |
Corporate interest income | 22 | 59 | 45 | 850 |
Income from other investments, net | 2,178 | 2,628 | 3,297 | 4,229 |
General and administrative | (7,541) | (6,794) | (14,947) | (12,555) |
Property rights initiatives and other | (694) | (1,001) | (1,247) | (1,312) |
Early debt retirement | 69 | 0 | (16,922) | 0 |
Interest and related amortization | (26,145) | (28,265) | (53,421) | (56,313) |
Equity in income of unconsolidated joint ventures | 840 | 644 | 1,724 | 2,531 |
Consolidated net income | 36,826 | 30,040 | 68,639 | 73,930 |
Total assets | 3,447,508 | 3,430,424 | 3,447,508 | 3,430,424 | $ 3,446,339
Capital improvements |  |  | 42,259 | 26,534 |
Property Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operations revenues | 184,125 | 173,928 | 378,814 | 357,145 |
Operations expenses | (90,677) | (85,984) | (177,957) | (169,805) |
Income from segment operations | 93,448 | 87,944 | 200,857 | 187,340 |
Interest income | 713 | 774 | 1,422 | 1,571 |
Depreciation on real estate assets and rental homes | (25,586) | (24,949) | (50,965) | (49,806) |
Amortization of in-place leases | (669) | (1,401) | (1,334) | (2,716) |
Income from operations | 67,906 | 62,368 | 149,980 | 136,389 |
Reconciliation to Consolidated net income: |  |  |  |  |
Total assets | 3,192,050 | 3,143,600 | 3,192,050 | 3,143,600 |
Capital improvements |  |  | 22,557 | 13,519 |
Home Sales and Rentals Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operations revenues | 13,441 | 10,591 | 24,227 | 19,821 |
Operations expenses | (11,502) | (8,422) | (20,700) | (16,267) |
Income from segment operations | 1,939 | 2,169 | 3,527 | 3,554 |
Interest income | 1,001 | 1,045 | 2,089 | 2,154 |
Depreciation on real estate assets and rental homes | (2,749) | (2,813) | (5,486) | (5,597) |
Amortization of in-place leases | 0 | 0 | 0 | 0 |
Income from operations | 191 | 401 | 130 | 111 |
Reconciliation to Consolidated net income: |  |  |  |  |
Total assets | $ 255,458 | $ 286,824 | 255,458 | 286,824 |
Capital improvements |  |  | $ 19,702 | $ 13,015 |

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