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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summary information for the reportable segments for the three months ended March 31, 2015 is as follows:
| Office Properties |  | Media and Entertainment Properties |  | Total
Revenue | $ | 52,935 |  |  | $ | 9,889 |  |  | $ | 62,824 |
Operating expenses | 17,135 |  |  | 6,005 |  |  | 23,140 |
Net operating income | $ | 35,800 |  |  | $ | 3,884 |  |  | $ | 39,684 |
Summary information for the reportable segments for the three months ended March 31, 2014 is as follows:
| Office Properties |  | Media and Entertainment Properties |  | Total
Revenue | $ | 46,060 |  |  | $ | 9,536 |  |  | $ | 55,596 |
Operating expenses | 15,927 |  |  | 6,005 |  |  | 21,932 |
Net operating income | $ | 30,133 |  |  | $ | 3,531 |  |  | $ | 33,664 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following is reconciliation from NOI to reported net income, the most direct comparable financial measure calculated and presented in accordance with GAAP:
| March 31, 2015 |  | March 31, 2014
Net operating income | $ | 39,684 |  |  | $ | 33,664 |
General and administrative | (9,200 | ) |  | (5,776 | )
Depreciation and amortization | (17,158 | ) |  | (16,668 | )
Interest expense | (5,493 | ) |  | (6,524 | )
Interest income | 53 |  |  | 9 |
Acquisition-related expenses | (6,044 | ) |  | (105 | )
Other expense | 41 |  |  | (1 | )
Income from continuing operations | $ | 1,883 |  |  | $ | 4,599 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + 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=51669610&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 (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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