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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | 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,
| 2018 |  | 2017 |  | 2018 |  | 2017
Rental and Other Revenues: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta | $ | 34,777 |  |  | $ | 35,347 |  |  | $ | 70,260 |  |  | $ | 69,556 |
Greensboro | 5,378 |  |  | 5,284 |  |  | 11,404 |  |  | 10,586 |
Memphis | 9,899 |  |  | 11,823 |  |  | 20,107 |  |  | 23,618 |
Nashville | 30,669 |  |  | 28,836 |  |  | 61,392 |  |  | 52,526 |
Orlando | 13,451 |  |  | 12,436 |  |  | 26,751 |  |  | 24,874 |
Pittsburgh | 15,323 |  |  | 14,852 |  |  | 30,605 |  |  | 29,701 |
Raleigh | 29,282 |  |  | 30,097 |  |  | 59,086 |  |  | 59,643 |
Richmond | 10,893 |  |  | 11,106 |  |  | 21,942 |  |  | 22,048 |
Tampa | 25,841 |  |  | 24,250 |  |  | 51,266 |  |  | 47,506 |
Total Office Segment | 175,513 |  |  | 174,031 |  |  | 352,813 |  |  | 340,058 |
Other | 3,279 |  |  | 3,252 |  |  | 6,417 |  |  | 6,633 |
Total Rental and Other Revenues | $ | 178,792 |  |  | $ | 177,283 |  |  | $ | 359,230 |  |  | $ | 346,691 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Net Operating Income: |  |  |  |  |  |  |
Office: |  |  |  |  |  |  |
Atlanta | $ | 21,608 |  |  | $ | 22,544 |  |  | $ | 44,278 |  |  | $ | 44,550 |
Greensboro | 3,434 |  |  | 3,391 |  |  | 7,445 |  |  | 6,749 |
Memphis | 6,173 |  |  | 7,272 |  |  | 12,818 |  |  | 14,544 |
Nashville | 22,427 |  |  | 21,626 |  |  | 44,410 |  |  | 38,250 |
Orlando | 8,093 |  |  | 7,430 |  |  | 16,356 |  |  | 15,008 |
Pittsburgh | 9,249 |  |  | 8,949 |  |  | 18,220 |  |  | 17,574 |
Raleigh | 21,494 |  |  | 21,920 |  |  | 43,366 |  |  | 43,385 |
Richmond | 7,659 |  |  | 7,845 |  |  | 15,240 |  |  | 15,466 |
Tampa | 16,500 |  |  | 15,203 |  |  | 33,260 |  |  | 30,325 |
Total Office Segment | 116,637 |  |  | 116,180 |  |  | 235,393 |  |  | 225,851 |
Other | 2,492 |  |  | 2,249 |  |  | 4,742 |  |  | 4,590 |
Total Net Operating Income | 119,129 |  |  | 118,429 |  |  | 240,135 |  |  | 230,441 |
Reconciliation to income before disposition of investment properties and activity in unconsolidated affiliates: |  |  |  |  |  |  |
Depreciation and amortization | (56,694 | ) |  | (55,816 | ) |  | (114,262 | ) |  | (111,961 | )
General and administrative expenses | (9,540 | ) |  | (9,050 | ) |  | (21,318 | ) |  | (20,540 | )
Interest expense | (17,877 | ) |  | (16,154 | ) |  | (36,268 | ) |  | (34,017 | )
Other income | 462 |  |  | 1,390 |  |  | 917 |  |  | 2,074 |
Income before disposition of investment properties and activity in unconsolidated affiliates | $ | 35,480 |  |  | $ | 38,799 |  |  | $ | 69,204 |  |  | $ | 65,997 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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