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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2011
Segment Information [Abstract] |
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 |  | $ | 8,053 |  | $ | 7,388 |  | $ | 23,518 |  | $ | 22,848 |
Greenville, SC |  |  | 2,097 |  |  | 1,858 |  |  | 6,239 |  |  | 6,307 |
Kansas City, MO |  |  | 2,023 |  |  | 2,159 |  |  | 6,250 |  |  | 6,699 |
Memphis, TN |  |  | 5,698 |  |  | 5,506 |  |  | 16,921 |  |  | 15,013 |
Nashville, TN |  |  | 10,247 |  |  | 9,488 |  |  | 30,227 |  |  | 29,422 |
Orlando, FL |  |  | 1,378 |  |  | 1,554 |  |  | 3,830 |  |  | 4,891 |
Piedmont Triad, NC |  |  | 2,896 |  |  | 3,486 |  |  | 9,946 |  |  | 10,577 |
Pittsburgh, PA |  |  | 897 |  |  | — |  |  | 897 |  |  | — |
Raleigh, NC |  |  | 13,903 |  |  | 12,527 |  |  | 41,394 |  |  | 38,203 |
Richmond, VA |  |  | 7,769 |  |  | 7,631 |  |  | 23,857 |  |  | 23,985 |
Tampa, FL |  |  | 11,003 |  |  | 10,900 |  |  | 32,194 |  |  | 32,711 |
Total Office Segment |  |  | 65,964 |  |  | 62,497 |  |  | 195,273 |  |  | 190,656 |
Industrial: |  |  |  |  |  |  |  |  |  |  |  |  |
Atlanta, GA |  |  | 2,859 |  |  | 2,492 |  |  | 8,699 |  |  | 8,055 |
Piedmont Triad, NC |  |  | 2,251 |  |  | 2,459 |  |  | 6,583 |  |  | 6,834 |
Total Industrial Segment |  |  | 5,110 |  |  | 4,951 |  |  | 15,282 |  |  | 14,889 |
Retail: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO |  |  | 5,027 |  |  | 4,573 |  |  | 15,149 |  |  | 14,671 |
Total Retail Segment |  |  | 5,027 |  |  | 4,573 |  |  | 15,149 |  |  | 14,671 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |
Kansas City, MO (2) |  |  | (34 | ) |  | 168 |  |  | 58 |  |  | 594 |
Total Residential Segment |  |  | (34 | ) |  | 168 |  |  | 58 |  |  | 594 |
Total Net Operating Income |  |  | 76,067 |  |  | 72,189 |  |  | 225,762 |  |  | 220,810 |
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 |  |  | (12,212 | ) |  | (8,882 | ) |  | (27,983 | ) |  | (24,369 | )
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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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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