XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Segment Information | 6 Months Ended
--- | ---
Jun. 30, 2017
Segment Reporting [Abstract] |
Segment Information | 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 and which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Rental and Other Revenues: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta | $ | 35,347 |  |  | $ | 34,652 |  |  | $ | 69,556 |  |  | $ | 67,848 |
Greensboro | 5,284 |  |  | 5,037 |  |  | 10,586 |  |  | 10,184 |
Memphis | 11,823 |  |  | 11,931 |  |  | 23,618 |  |  | 23,945 |
Nashville | 28,836 |  |  | 24,415 |  |  | 52,526 |  |  | 47,781 |
Orlando | 12,436 |  |  | 11,197 |  |  | 24,874 |  |  | 22,682 |
Pittsburgh | 14,852 |  |  | 14,195 |  |  | 29,701 |  |  | 29,335 |
Raleigh | 30,097 |  |  | 28,024 |  |  | 59,643 |  |  | 56,246 |
Richmond | 11,106 |  |  | 10,937 |  |  | 22,048 |  |  | 22,006 |
Tampa | 24,250 |  |  | 22,814 |  |  | 47,506 |  |  | 44,252 |
Total Office Segment | 174,031 |  |  | 163,202 |  |  | 340,058 |  |  | 324,279 |
Other | 3,252 |  |  | 3,658 |  |  | 6,633 |  |  | 7,440 |
Total Rental and Other Revenues | $ | 177,283 |  |  | $ | 166,860 |  |  | $ | 346,691 |  |  | $ | 331,719 |
13. | Segment Information - Continued
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Net Operating Income: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta | $ | 22,544 |  |  | $ | 21,911 |  |  | $ | 44,550 |  |  | $ | 42,963 |
Greensboro | 3,391 |  |  | 3,209 |  |  | 6,749 |  |  | 6,357 |
Memphis | 7,272 |  |  | 7,398 |  |  | 14,544 |  |  | 14,813 |
Nashville | 21,626 |  |  | 17,613 |  |  | 38,250 |  |  | 34,428 |
Orlando | 7,430 |  |  | 6,320 |  |  | 15,008 |  |  | 13,005 |
Pittsburgh | 8,949 |  |  | 8,108 |  |  | 17,574 |  |  | 16,711 |
Raleigh | 21,920 |  |  | 20,156 |  |  | 43,385 |  |  | 40,410 |
Richmond | 7,845 |  |  | 7,687 |  |  | 15,466 |  |  | 15,116 |
Tampa | 15,203 |  |  | 14,361 |  |  | 30,325 |  |  | 27,688 |
Total Office Segment | 116,180 |  |  | 106,763 |  |  | 225,851 |  |  | 211,491 |
Other | 2,249 |  |  | 2,582 |  |  | 4,590 |  |  | 5,133 |
Total Net Operating Income | 118,429 |  |  | 109,345 |  |  | 230,441 |  |  | 216,624 |
Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |
Depreciation and amortization | (55,816 | ) |  | (55,317 | ) |  | (111,961 | ) |  | (108,811 | )
General and administrative expenses | (9,050 | ) |  | (8,327 | ) |  | (20,540 | ) |  | (19,464 | )
Interest expense | (16,154 | ) |  | (19,485 | ) |  | (34,017 | ) |  | (40,190 | )
Other income | 1,390 |  |  | 534 |  |  | 2,074 |  |  | 1,051 |
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates | $ | 38,799 |  |  | $ | 26,750 |  |  | $ | 65,997 |  |  | $ | 49,210 |

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration