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v2.3.0.11

Segment Information (LP) | 6 Months Ended
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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 |
__________
(1) | Net of discontinued operations.

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