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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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. Our segment information for the three months ended March 31, 2020 has been retrospectively revised from previously reported amounts to reflect a change in our reportable segments as a result of recent dispositions.

									Three Months Ended March 31,
															2021						2020
Rental and Other Revenues:
Office:
Atlanta															$	35,975					$	37,959
Charlotte															9,134						8,933
Nashville															35,159						34,497
Orlando															12,559						13,022
Pittsburgh															14,618						14,948
Raleigh															37,042						32,553
Richmond															11,462						12,260
Tampa															24,424						25,244
Total Office Segment															180,373						179,416
Other															3,432						13,384
Total Rental and Other Revenues															$	183,805					$	192,800

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Net Operating Income:
Office:
Atlanta															$	24,000					$	25,183
Charlotte															7,252						7,202
Nashville															24,993						24,753
Orlando															7,712						8,005
Pittsburgh															8,889						8,670
Raleigh															28,136						23,636
Richmond															8,053						8,691
Tampa															16,640						16,533
Total Office Segment															125,675						122,673
Other															1,941						7,925
Total Net Operating Income															127,616						130,598
Reconciliation to net income:
Depreciation and amortization															(60,927)						(61,150)
General and administrative expenses															(9,952)						(10,930)
Interest expense															(19,768)						(21,277)
Other income															312						69
Gains on disposition of property															18,937						153,067
Equity in earnings of unconsolidated affiliates															637						963
Net income															$	56,855					$	191,340

X

- 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=120311839&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=120311839&loc=d3e8906-108599

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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://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=120311839&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 (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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No definition available.

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