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Segment Information (LP) | 9 Months Ended
--- | ---
Sep. 30, 2011
Segment Information [Abstract] |
Segment Information (LP) | 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 September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Rental and Other Revenues: (1) |  |  |  |  |  |  |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |  |  |  |  |  |  |
Atlanta, GA |  | $ | 13,045 |  | $ | 11,869 |  | $ | 37,290 |  | $ | 36,066 |
Greenville, SC |  |  | 3,617 |  |  | 3,312 |  |  | 10,560 |  |  | 10,439 |
Kansas City, MO |  |  | 3,559 |  |  | 3,673 |  |  | 10,801 |  |  | 11,044 |
Memphis, TN |  |  | 10,270 |  |  | 9,692 |  |  | 30,450 |  |  | 24,888 |
Nashville, TN |  |  | 15,598 |  |  | 14,598 |  |  | 45,576 |  |  | 44,562 |
Orlando, FL |  |  | 2,677 |  |  | 2,920 |  |  | 7,614 |  |  | 8,985 |
Piedmont Triad, NC |  |  | 4,914 |  |  | 5,270 |  |  | 15,549 |  |  | 16,034 |
Pittsburgh, PA |  |  | 1,582 |  |  | — |  |  | 1,582 |  |  | — |
Raleigh, NC |  |  | 20,051 |  |  | 18,843 |  |  | 59,472 |  |  | 56,174 |
Richmond, VA |  |  | 13,378 |  |  | 12,209 |  |  | 36,431 |  |  | 35,485 |
Tampa, FL |  |  | 17,776 |  |  | 17,830 |  |  | 52,026 |  |  | 53,807 |
Total Office Segment |  |  | 106,467 |  |  | 100,216 |  |  | 307,351 |  |  | 297,484 |
Industrial: |  |  |  |  |  |  |  |  |  |  |  |  |
Atlanta, GA |  |  | 3,976 |  |  | 3,660 |  |  | 11,938 |  |  | 11,477 |
Piedmont Triad, NC |  |  | 3,151 |  |  | 3,259 |  |  | 8,955 |  |  | 9,324 |
Total Industrial Segment |  |  | 7,127 |  |  | 6,919 |  |  | 20,893 |  |  | 20,801 |
Retail: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO |  |  | 8,492 |  |  | 8,105 |  |  | 25,594 |  |  | 24,542 |
Total Retail Segment |  |  | 8,492 |  |  | 8,105 |  |  | 25,594 |  |  | 24,542 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO |  |  | — |  |  | 288 |  |  | 284 |  |  | 969 |
Total Residential Segment |  |  | — |  |  | 288 |  |  | 284 |  |  | 969 |
Total Rental and Other Revenues |  | $ | 122,086 |  | $ | 115,528 |  | $ | 354,122 |  | $ | 343,796 |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Net Operating Income: (1) |  |  |  |  |  |  |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |  |  |  |  |  |  |
Atlanta, GA |  | $ | 8,059 |  | $ | 7,388 |  | $ | 23,518 |  | $ | 22,870 |
Greenville, SC |  |  | 2,099 |  |  | 1,858 |  |  | 6,238 |  |  | 6,313 |
Kansas City, MO |  |  | 2,025 |  |  | 2,159 |  |  | 6,249 |  |  | 6,705 |
Memphis, TN |  |  | 5,703 |  |  | 5,506 |  |  | 16,919 |  |  | 15,026 |
Nashville, TN |  |  | 10,257 |  |  | 9,488 |  |  | 30,225 |  |  | 29,450 |
Orlando, FL |  |  | 1,379 |  |  | 1,554 |  |  | 3,830 |  |  | 4,896 |
Piedmont Triad, NC |  |  | 2,898 |  |  | 3,486 |  |  | 9,945 |  |  | 10,586 |
Pittsburgh, PA |  |  | 897 |  |  | — |  |  | 897 |  |  | — |
Raleigh, NC |  |  | 13,918 |  |  | 12,527 |  |  | 41,391 |  |  | 38,241 |
Richmond, VA |  |  | 7,776 |  |  | 7,631 |  |  | 23,856 |  |  | 24,008 |
Tampa, FL |  |  | 11,013 |  |  | 10,900 |  |  | 32,192 |  |  | 32,742 |
Total Office Segment |  |  | 66,024 |  |  | 62,497 |  |  | 195,260 |  |  | 190,837 |
Industrial: |  |  |  |  |  |  |  |  |  |  |  |  |
Atlanta, GA |  |  | 2,861 |  |  | 2,492 |  |  | 8,698 |  |  | 8,063 |
Piedmont Triad, NC |  |  | 2,253 |  |  | 2,459 |  |  | 6,582 |  |  | 6,840 |
Total Industrial Segment |  |  | 5,114 |  |  | 4,951 |  |  | 15,280 |  |  | 14,903 |
Retail: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO |  |  | 5,031 |  |  | 4,573 |  |  | 15,146 |  |  | 14,685 |
Total Retail Segment |  |  | 5,031 |  |  | 4,573 |  |  | 15,146 |  |  | 14,685 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO (2) |  |  | (34 | ) |  | 168 |  |  | 58 |  |  | 595 |
Total Residential Segment |  |  | (34 | ) |  | 168 |  |  | 58 |  |  | 595 |
Total Net Operating Income |  |  | 76,135 |  |  | 72,189 |  |  | 225,744 |  |  | 221,020 |
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 |  |  | (36,320 | ) |  | (34,183 | ) |  | (103,467 | ) |  | (100,081 | )
Impairment of assets held for use |  |  | (2,429 | ) |  | — |  |  | (2,429 | ) |  | — |
General and administrative expense |  |  | (12,280 | ) |  | (8,882 | ) |  | (27,965 | ) |  | (24,579 | )
Interest expense |  |  | (24,390 | ) |  | (23,338 | ) |  | (71,840 | ) |  | (69,385 | )
Interest and other income |  |  | 1,505 |  |  | 1,624 |  |  | 5,253 |  |  | 4,289 |
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates |  | $ | 2,221 |  | $ | 7,410 |  | $ | 25,296 |  | $ | 31,264 |
__________
(1) | Net of discontinued operations.
(2) | Negative NOI with no corresponding revenues represents expensed real estate taxes and other carrying costs with little or no corresponding revenue.

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