Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Reconciliation of Net Operating Income of Reportable Segments

The following tables present revenues and net operating income for the 2012 and 2011 Quarters from these segments, and reconciles net operating income of reportable segments to net income as reported (in thousands):



	Quarter Ended March 31, 2012
	Office		Medical Office		Retail		Multifamily		Corporate and Other		Consolidated
Real estate rental revenue	$	38,629	$	11,428	$	13,446	$	12,996	$	—	$	76,499
Real estate expenses	13,894		3,744		3,444		4,931		—		26,013
Net operating income	$	24,735	$	7,684	$	10,002	$	8,065	$	—	$	50,486
Depreciation and amortization											(25,994		)
General and administrative											(3,606		)
Interest expense											(15,895		)
Other income											244
Acquisition costs											(54		)
Net income											5,181
Less: Net income attributable to noncontrolling interests											—
Net income attributable to the controlling interests											$	5,181
Capital expenditures	$	7,740	$	1,473	$	260	$	986	$	210	$	10,669
Total assets	$	1,113,521	$	346,145	$	362,307	$	246,730	$	47,843	$	2,116,546



	Quarter Ended March 31, 2011
	Office		Medical Office		Retail		Multifamily			Industrial/Flex		Corporate and Other		Consolidated
Real estate rental revenue	$	33,433	$	11,131	$	12,147	$	12,493		$	—	$	—	$	69,204
Real estate expenses	11,214		3,669		3,542		4,828			—		—		23,253
Net operating income	$	22,219	$	7,462	$	8,605	$	7,665		$	—	$	—	$	45,951
Depreciation and amortization														(21,894		)
General and administrative														(3,702		)
Interest expense														(16,893		)
Acquisition costs														(1,649		)
Other income														306
Discontinued operations:
Income from discontinued operations														2,569
Net income														4,688
Less: Net income attributable to noncontrolling interests														(23		)
Net income attributable to the controlling interests														$	4,665
Capital expenditures	$	2,466	$	669	$	441	$	(125	)	$	239	$	105	$	3,795
Total assets	$	1,056,647	$	351,939	$	310,795	$	225,776		$	224,923	$	46,132	$	2,216,212

- 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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