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v2.3.0.15

Segment Information (Details 1) (USD $) In Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Reconciliation of consolidated net operating income |  |  |  |
Consolidated net operating income | $ 88,059 | $ 84,017 | $ 263,169 | $ 249,152
Less: |  |  |  |
Interest expense | (32,346) | (34,488) | (99,477) | (97,222)
Interest expense - amortization of deferred financing costs | (1,846) | (827) | (3,844) | (2,700)
Depreciation and amortization | (54,252) | (51,644) | (163,940) | (154,962)
Administrative expenses | (6,177) | (5,753) | (18,311) | (18,498)
Plus: |  |  |  |
Interest income | 523 | 726 | 1,385 | 2,554
Historic tax credit transaction income | 12,026 |  | 12,026 |
Equity in income of real estate ventures | 418 | 1,035 | 2,739 | 3,356
Net gain on sale of interests in real estate |  |  | 2,791 |
Loss on early extinguishment of debt | 176 | (64) | (580) | (1,701)
Income (loss) from continuing operations, Basic | 6,581 | (6,998) | (4,042) | (20,021)
Income from discontinued operations | 30 | 382 | 3,929 | 7,406
Net income (loss) | $ 6,611 | $ (6,616) | $ (113) | $ (12,615)

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