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v3.3.1.900

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | [1] | Jun. 30, 2015 | [1] | Mar. 31, 2015 | [1] | Dec. 31, 2014 | Sep. 30, 2014 | [1] | Jun. 30, 2014 | [1] | Mar. 31, 2014 | [1] | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  | $ 160,126 | [1] | $ 150,766 | $ 148,543 | $ 145,236 | $ 140,724 | [1] | $ 139,370 | $ 139,956 | $ 135,821 | $ 604,671 | $ 555,871 | $ 505,008
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 388,730 | 349,987 | 320,821
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | (201,918) | (180,637) | (162,937)
Impairments of real estate assets |  |  |  |  |  |  |  |  |  |  |  | 0 | (588) | 0
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  | (37,642) | (35,258) | (36,381)
Interest expense |  |  |  |  |  |  |  |  |  |  |  | (86,052) | (85,127) | (91,886)
Other income |  |  |  |  |  |  |  |  |  |  |  | 1,726 | 2,431 | 3,312
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  | 64,844 | 50,808 | 32,929
Total Assets |  | 4,493,432 |  |  |  |  | 3,999,123 |  |  |  |  | 4,493,432 | 3,999,123 |
Office Total Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 589,946 | 540,917 | 489,634
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 378,632 | 339,848 | 310,346
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 4,080,264 |  |  |  |  | 3,573,696 |  |  |  |  | 4,080,264 | 3,573,696 |
Office Atlanta, GA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 108,590 | 96,075 | 80,330
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 67,094 | 58,180 | 49,650
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 1,013,226 |  |  |  |  | 700,085 |  |  |  |  | 1,013,226 | 700,085 |
Office Greensboro, NC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 21,251 | 25,018 | 26,047
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 13,395 | 15,784 | 16,788
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 131,027 |  |  |  |  | 139,479 |  |  |  |  | 131,027 | 139,479 |
Office Greenville, SC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 0 | 2,140 | 3,399
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 0 | 1,150 | 1,893
Office Memphis, TN [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 47,137 | 41,016 | 38,369
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 29,534 | 24,376 | 22,133
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 277,866 |  |  |  |  | 280,186 |  |  |  |  | 277,866 | 280,186 |
Office Nashville, TN [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 88,310 | 80,722 | 62,054
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 62,387 | 55,354 | 42,598
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 591,111 |  |  |  |  | 527,317 |  |  |  |  | 591,111 | 527,317 |
Office Orlando, FL [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 44,621 | 36,574 | 21,798
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 25,524 | 21,286 | 12,048
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 303,843 |  |  |  |  | 291,611 |  |  |  |  | 303,843 | 291,611 |
Office Pittsburgh, PA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 59,392 | 56,692 | 56,125
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 34,348 | 31,505 | 31,134
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 339,186 |  |  |  |  | 334,539 |  |  |  |  | 339,186 | 334,539 |
Office Raleigh, NC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 102,841 | 87,428 | 85,417
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 72,981 | 61,317 | 60,075
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 663,617 |  |  |  |  | 669,450 |  |  |  |  | 663,617 | 669,450 |
Office Richmond, VA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 42,089 | 45,559 | 47,576
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 27,922 | 30,021 | 32,454
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 211,574 |  |  |  |  | 215,987 |  |  |  |  | 211,574 | 215,987 |
Office Tampa, FL [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 75,715 | 69,693 | 68,519
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 45,447 | 40,875 | 41,573
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 548,814 |  |  |  |  | 415,042 |  |  |  |  | 548,814 | 415,042 |
Other Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental and other revenues |  |  |  |  |  |  |  |  |  |  |  | 14,725 | 14,954 | 15,374
Total net operating income |  |  |  |  |  |  |  |  |  |  |  | 10,098 | 10,139 | $ 10,475
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets | [2] | $ 413,168 |  |  |  |  | $ 425,427 |  |  |  |  | $ 413,168 | $ 425,427 |
[1] | As a result of discontinued operations, the amounts presented may not equal the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period. Below is a reconciliation to the amounts previously reported: Quarter Ended March 31, June 30, September 30, 2015 2015 2015Rental and other revenues, as reported$157,310 $161,136 $163,736Discontinued operations(12,074) (12,593) (12,970)Rental and other revenues, as adjusted$145,236 $148,543 $150,766Income from continuing operations, as reported$20,835 $26,891 $31,617Discontinued operations(3,915) (4,670) (4,265)Income from continuing operations, as adjusted$16,920 $22,221 $27,352Income from discontinued operations, as reported$— $— $—Additional discontinued operations from properties sold subsequent to the respective reporting period3,915 4,670 4,265Income from discontinued operations, as adjusted$3,915 $4,670 $4,265 Quarter Ended March 31, June 30, September 30, December 31, 2014 2014 2014 2014Rental and other revenues, as reported$148,453 $152,722 $152,629 $154,664Discontinued operations(12,632) (12,766) (13,259) (13,940)Rental and other revenues, as adjusted$135,821 $139,956 $139,370 $140,724Income from continuing operations, as reported$13,192 $24,512 $54,299 $23,585Discontinued operations(4,213) (4,138) (4,816) (5,434)Income from continuing operations, as adjusted$8,979 $20,374 $49,483 $18,151Income from discontinued operations, as reported$384 $— $— $—Additional discontinued operations from properties sold subsequent to the respective reporting period4,213 4,138 4,816 5,434Income from discontinued operations, as adjusted$4,597 $4,138 $4,816 $5,434
[2] | Includes the Plaza assets, which are included in real estate and other assets, net, held for sale on our Consolidated Balance Sheets.

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