XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Segment Reporting [Abstract] |
Segment Information [Table Text Block] | 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. Our segment information for the three and nine months ended September 30, 2015 has been retrospectively revised from previously reported amounts to reflect a change in our reportable segments.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Rental and Other Revenues: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta, GA | $ | 33,340 |  |  | $ | 25,737 |  |  | $ | 101,188 |  |  | $ | 76,130 |
Greensboro, NC | 5,167 |  |  | 5,288 |  |  | 15,351 |  |  | 16,126 |
Memphis, TN | 12,330 |  |  | 11,790 |  |  | 36,275 |  |  | 35,574 |
Nashville, TN | 23,979 |  |  | 22,614 |  |  | 71,760 |  |  | 66,200 |
Orlando, FL | 11,678 |  |  | 11,397 |  |  | 34,360 |  |  | 33,179 |
Pittsburgh, PA | 14,386 |  |  | 14,831 |  |  | 43,721 |  |  | 44,099 |
Raleigh, NC | 27,767 |  |  | 27,081 |  |  | 84,013 |  |  | 76,063 |
Richmond, VA | 11,414 |  |  | 10,564 |  |  | 33,420 |  |  | 31,351 |
Tampa, FL | 22,836 |  |  | 17,785 |  |  | 67,088 |  |  | 54,814 |
Total Office Segment | 162,897 |  |  | 147,087 |  |  | 487,176 |  |  | 433,536 |
Other | 3,372 |  |  | 3,679 |  |  | 10,812 |  |  | 11,009 |
Total Rental and Other Revenues | $ | 166,269 |  |  | $ | 150,766 |  |  | $ | 497,988 |  |  | $ | 444,545 |
14. | Segment Information - Continued
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Net Operating Income: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta, GA | $ | 20,718 |  |  | $ | 15,970 |  |  | $ | 63,681 |  |  | $ | 47,000 |
Greensboro, NC | 3,187 |  |  | 3,275 |  |  | 9,544 |  |  | 10,217 |
Memphis, TN | 7,753 |  |  | 7,317 |  |  | 22,566 |  |  | 22,347 |
Nashville, TN | 17,042 |  |  | 15,726 |  |  | 51,470 |  |  | 46,438 |
Orlando, FL | 6,633 |  |  | 6,153 |  |  | 19,638 |  |  | 18,984 |
Pittsburgh, PA | 8,482 |  |  | 8,840 |  |  | 25,193 |  |  | 25,472 |
Raleigh, NC | 19,525 |  |  | 19,018 |  |  | 59,935 |  |  | 53,647 |
Richmond, VA | 7,602 |  |  | 6,909 |  |  | 22,718 |  |  | 20,721 |
Tampa, FL | 14,349 |  |  | 10,615 |  |  | 42,037 |  |  | 32,855 |
Total Office Segment | 105,291 |  |  | 93,823 |  |  | 316,782 |  |  | 277,681 |
Other | 2,358 |  |  | 2,513 |  |  | 7,491 |  |  | 7,550 |
Total Net Operating Income | 107,649 |  |  | 96,336 |  |  | 324,273 |  |  | 285,231 |
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |
Depreciation and amortization | (52,923 | ) |  | (50,963 | ) |  | (161,734 | ) |  | (145,758 | )
General and administrative expenses | (9,863 | ) |  | (8,990 | ) |  | (29,327 | ) |  | (28,898 | )
Interest expense | (18,566 | ) |  | (21,357 | ) |  | (58,756 | ) |  | (64,446 | )
Other income | 833 |  |  | 379 |  |  | 1,884 |  |  | 1,261 |
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates | $ | 27,130 |  |  | $ | 15,405 |  |  | $ | 76,340 |  |  | $ | 47,390 |

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=68060357&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=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration