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v2.3.0.11

Segment Information (Details 1) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Reconciliation of consolidated net operating income |  |  |  |
Consolidated net operating income | $ 88,832 | $ 82,603 | $ 175,110 | $ 165,135
Less: |  |  |  |
Interest expense | (34,738) | (31,210) | (67,131) | (62,734)
Interest expense - amortization of deferred financing costs | (1,070) | (862) | (1,998) | (1,873)
Depreciation and amortization | (58,014) | (51,289) | (109,688) | (103,318)
Administrative expenses | (5,890) | (6,653) | (12,134) | (12,745)
Plus: |  |  |  |
Interest income | 421 | 963 | 862 | 1,828
Equity in income of real estate ventures | 1,088 | 1,025 | 2,321 | 2,321
Net gain on sale of interests in real estate |  |  | 2,791 |
Loss on early extinguishment of debt | (756) | (445) | (756) | (1,637)
Loss from continuing operations, Basic | (10,127) | (5,868) | (10,623) | (13,023)
Income from discontinued operations | 3,893 | 268 | 3,899 | 7,024
Net loss | $ (6,234) | $ (5,600) | $ (6,724) | $ (5,999)

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