XML 43 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Segment Reporting [Abstract] |
Segment Information | The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Rental and Other Revenues: |  |  |  |  |
Office: |  |  |  |  |
Atlanta, GA | $ | 96,075 |  |  | $ | 80,330 |  |  | $ | 60,474 |
Greensboro, NC | 25,018 |  |  | 26,047 |  |  | 19,489 |
Greenville, SC | 2,140 |  |  | 3,399 |  |  | 3,269 |
Kansas City, MO | 16,558 |  |  | 16,303 |  |  | 14,995 |
Memphis, TN | 41,016 |  |  | 38,369 |  |  | 36,812 |
Nashville, TN | 80,722 |  |  | 62,054 |  |  | 56,512 |
Orlando, FL | 36,574 |  |  | 21,798 |  |  | 9,052 |
Pittsburgh, PA | 56,692 |  |  | 56,125 |  |  | 38,776 |
Raleigh, NC | 87,428 |  |  | 85,417 |  |  | 81,581 |
Richmond, VA | 45,559 |  |  | 47,576 |  |  | 47,284 |
Tampa, FL | 69,693 |  |  | 68,519 |  |  | 66,287 |
Total Office Segment | 557,475 |  |  | 505,937 |  |  | 434,531 |
Industrial: |  |  |  |  |
Atlanta, GA | 657 |  |  | 827 |  |  | 812 |
Greensboro, NC | 11,555 |  |  | 12,170 |  |  | 12,512 |
Total Industrial Segment | 12,212 |  |  | 12,997 |  |  | 13,324 |
Retail: |  |  |  |  |
Kansas City, MO | 38,781 |  |  | 37,876 |  |  | 37,191 |
Total Retail Segment | 38,781 |  |  | 37,876 |  |  | 37,191 |
Total Rental and Other Revenues | $ | 608,468 |  |  | $ | 556,810 |  |  | $ | 485,046 |
19. | Segment Information - Continued
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
Net Operating Income: |  |  |  |  |
Office: |  |  |  |  |
Atlanta, GA | $ | 58,180 |  |  | $ | 49,650 |  |  | $ | 38,186 |
Greensboro, NC | 15,784 |  |  | 16,788 |  |  | 12,282 |
Greenville, SC | 1,150 |  |  | 1,893 |  |  | 1,701 |
Kansas City, MO | 10,769 |  |  | 10,694 |  |  | 9,509 |
Memphis, TN | 24,376 |  |  | 22,133 |  |  | 21,831 |
Nashville, TN | 55,354 |  |  | 42,598 |  |  | 38,801 |
Orlando, FL | 21,286 |  |  | 12,048 |  |  | 4,334 |
Pittsburgh, PA | 31,505 |  |  | 31,134 |  |  | 19,530 |
Raleigh, NC | 61,317 |  |  | 60,075 |  |  | 56,584 |
Richmond, VA | 30,021 |  |  | 32,454 |  |  | 32,382 |
Tampa, FL | 40,875 |  |  | 41,573 |  |  | 41,306 |
Total Office Segment | 350,617 |  |  | 321,040 |  |  | 276,446 |
Industrial: |  |  |  |  |
Atlanta, GA | 364 |  |  | 492 |  |  | 468 |
Greensboro, NC | 8,350 |  |  | 8,937 |  |  | 9,142 |
Total Industrial Segment | 8,714 |  |  | 9,429 |  |  | 9,610 |
Retail: |  |  |  |  |
Kansas City, MO | 23,724 |  |  | 23,074 |  |  | 22,510 |
Total Retail Segment | 23,724 |  |  | 23,074 |  |  | 22,510 |
Residential: |  |  |  |  |
Raleigh, NC | — |  |  | — |  |  | (178 | )
Total Residential Segment | — |  |  | — |  |  | (178 | )
Corporate and other | (91 | ) |  | (77 | ) |  | (86 | )
Total Net Operating Income | 382,964 |  |  | 353,466 |  |  | 308,302 |
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |
Depreciation and amortization | (196,023 | ) |  | (176,957 | ) |  | (146,357 | )
Impairments of real estate assets | (588 | ) |  | — |  |  | — |
General and administrative expenses | (36,223 | ) |  | (37,193 | ) |  | (37,377 | )
Interest expense | (85,852 | ) |  | (92,703 | ) |  | (96,114 | )
Other income | 5,131 |  |  | 6,398 |  |  | 6,380 |
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates | $ | 69,409 |  |  | $ | 53,011 |  |  | $ | 34,834 |
19. | Segment Information - Continued
| December 31,
| 2014 |  | 2013
Total Assets: |  |  |
Office: |  |  |
Atlanta, GA | $ | 700,085 |  |  | $ | 699,263 |
Greensboro, NC | 139,479 |  |  | 164,885 |
Greenville, SC | — |  |  | 15,890 |
Kansas City, MO | 82,304 |  |  | 83,124 |
Memphis, TN | 280,186 |  |  | 249,479 |
Nashville, TN | 527,317 |  |  | 490,887 |
Orlando, FL | 291,611 |  |  | 226,314 |
Pittsburgh, PA | 334,539 |  |  | 335,798 |
Raleigh, NC | 669,450 |  |  | 494,208 |
Richmond, VA | 215,987 |  |  | 241,739 |
Tampa, FL | 420,828 |  |  | 424,287 |
Total Office Segment | 3,661,786 |  |  | 3,425,874 |
Industrial: |  |  |
Atlanta, GA | 12,063 |  |  | 25,936 |
Greensboro, NC | 67,471 |  |  | 74,836 |
Total Industrial Segment | 79,534 |  |  | 100,772 |
Retail: |  |  |
Kansas City, MO | 159,390 |  |  | 161,779 |
Total Retail Segment | 159,390 |  |  | 161,779 |
Corporate and other | 104,199 |  |  | 118,676 |
Total Assets | $ | 4,004,909 |  |  | $ | 3,807,101 |

X
- 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: 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
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration