Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

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

- 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.

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