Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 2)

v3.4.0.3
Information by Business Segment (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Reconciliation of segment revenues to total revenues    
Segment revenues from real estate operations $ 133,087 $ 122,710
Construction contract and other service revenues 11,220 38,324
Total revenues 144,307 161,034
Reconciliation of segment property operating expenses to property operating expenses    
Segment property operating expenses 51,875 50,686
Less: Property operating expenses from discontinued operations 0 (5)
Total property operating expenses 51,875 50,681
Computation of net operating income from service operations    
Construction contract and other service revenues 11,220 38,324
Construction contract and other service expenses (10,694) (37,498)
NOI from service operations 526 826
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations    
NOI from real estate operations 81,212 72,024
NOI from service operations 526 826
Interest and other income 1,156 1,283
Equity in income of unconsolidated entities 10 25
Income tax benefit (expense) 8 (55)
Other adjustments:    
Depreciation and other amortization associated with real estate operations (34,527) (31,599)
Impairment losses (2,446) 0
General, administrative and leasing expenses (11,883) (7,891)
Business development expenses and land carry costs (2,418) (2,790)
Interest expense (23,559) (20,838)
NOI from discontinued operations 0 5
Gain (loss) on early extinguishment of debt 17 (3)
Income from continuing operations $ 8,096 $ 10,987