Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 2)

v3.5.0.2
Information by Business Segment (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 133,924 $ 128,195 $ 267,011 $ 250,905
Construction contract and other service revenues 12,003 42,172 23,223 80,496
Less: Revenues from discontinued operations 0 (4) 0 (4)
Total revenues 145,927 170,363 290,234 331,397
Reconciliation of segment property operating expenses to property operating expenses        
Segment property operating expenses 48,141 46,407 100,016 97,093
Less: Property operating expenses from discontinued operations 0 11 0 6
Total property operating expenses 48,141 46,418 100,016 97,099
Computation of net operating income from service operations        
Construction contract and other service revenues 12,003 42,172 23,223 80,496
Construction contract and other service expenses (11,478) (41,293) (22,172) (78,791)
NOI from service operations 525 879 1,051 1,705
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 85,783 81,788 166,995 153,812
NOI from service operations 525 879 1,051 1,705
Interest and other income 1,330 1,242 2,486 2,525
Equity in income of unconsolidated entities 10 9 20 34
Income tax (expense) benefit (1) (50) 7 (105)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (33,248) (33,786) (67,775) (65,385)
Impairment losses (69,692) (1,238) (72,138) (1,238)
General, administrative and leasing expenses (8,026) (7,534) (19,909) (15,425)
Business development expenses and land carry costs (2,363) (2,623) (4,781) (5,413)
Interest expense (22,639) (21,768) (46,198) (42,606)
NOI from discontinued operations 0 (15) 0 (10)
Gain (loss) on early extinguishment of debt 5 (65) 22 (68)
(Loss) income from continuing operations $ (48,316) $ 16,839 $ (40,220) $ 27,826