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v3.3.0.814

Segment Information (Reconciliation of Consolidated Net Operating Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Other income (expense): |  |  |  |
Depreciation and amortization | $ (58,314) | $ (52,616) | $ (160,355) | $ (157,773)
General and administrative expenses | (6,127) | (5,900) | (21,554) | (20,086)
Interest income | 126 | 528 | 1,189 | 1,298
Interest expense | (27,900) | (31,481) | (83,971) | (94,837)
Recognized hedge activity | 0 | (828) | 0 | (828)
Interest expense — amortization of deferred financing costs | (1,010) | (1,566) | (3,377) | (3,952)
Interest expense — financing obligation | (296) | (273) | (906) | (861)
Equity in loss of Real Estate Ventures | (1,093) | (486) | (1,835) | (733)
Net gain on disposition of real estate | 6,083 | 4,698 | 16,673 | 4,698
Net gain on sale of undepreciated real estate | 3,019 | 0 | 3,019 | 1,184
Net gain from remeasurement of investment in real estate ventures | 0 | 0 | 758 | 458
Loss on real estate venture transactions | 0 | 0 | 0 | (417)
Loss on early extinguishment of debt | 0 | (2,606) | 0 | (2,606)
Provision for impairment on assets held for sale/sold | 0 | (1,765) | (2,508) | (1,765)
Tax credit transaction income | 11,853 | 11,853 | 11,853 | 11,853
Income from continuing operations | 20,308 | 8,885 | 31,960 | 7,893
Total discontinued operations | 0 | (3) | 0 | 918
Net income | 20,308 | 8,882 | 31,960 | 8,811
Operating Segments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Consolidated net operating income | 93,967 | 89,327 | 272,974 | 272,260
Other income (expense): |  |  |  |
Depreciation and amortization | (58,314) | (52,616) | (160,355) | (157,773)
General and administrative expenses | (6,127) | (5,900) | (21,554) | (20,086)
Interest income | 126 | 528 | 1,189 | 1,298
Interest expense | (27,900) | (31,481) | (83,971) | (94,837)
Recognized hedge activity | 0 | (828) | 0 | (828)
Interest expense — amortization of deferred financing costs | (1,010) | (1,566) | (3,377) | (3,952)
Interest expense — financing obligation | (296) | (273) | (906) | (861)
Equity in loss of Real Estate Ventures | (1,093) | (486) | (1,835) | (733)
Net gain on disposition of real estate | 6,083 | 4,698 | 16,673 | 4,698
Net gain on sale of undepreciated real estate | 3,019 | 0 | 3,019 | 1,184
Net gain from remeasurement of investment in real estate ventures | 0 | 0 | 758 | 458
Loss on real estate venture transactions | 0 | 0 | 0 | (417)
Loss on early extinguishment of debt | 0 | (2,606) | 0 | (2,606)
Provision for impairment on assets held for sale/sold | 0 | (1,765) | (2,508) | (1,765)
Tax credit transaction income | 11,853 | 11,853 | 11,853 | 11,853
Income from continuing operations | 20,308 | 8,885 | 31,960 | 7,893
Total discontinued operations | 0 | (3) | 0 | 918
Net income | $ 20,308 | $ 8,882 | $ 31,960 | $ 8,811

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