Annual report pursuant to Section 13 and 15(d)

Information by Business Segment (Details 2)

v2.4.0.6
Information by Business Segment (Details 2) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of segment revenues to total revenues                      
Segment revenues from real estate operations                 $ 493,100 $ 495,832 $ 461,728
Construction contract and other service revenues                 73,836 84,345 104,675
Less: Revenues from discontinued operations (Note 18)                 (38,929) (67,336) (74,169)
Total revenues 137,505 130,144 128,163 132,195 127,974 126,707 131,840 126,320 528,007 512,841 492,234
Reconciliation of segment property operating expenses to property operating expenses                      
Segment property operating expenses                 180,735 187,820 172,769
Less: Property operating expenses from discontinued operations (Note 18)                 (13,574) (25,423) (26,152)
Total property operating expenses                 167,161 162,397 146,617
Computation of net operating income from service operations                      
Construction contract and other service revenues                 73,836 84,345 104,675
Construction contract and other service expenses                 (70,576) (81,639) (102,302)
NOI from service operations                 3,260 2,706 2,373
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations                      
NOI from real estate operations                 312,365 308,012 288,959
NOI from service operations                 3,260 2,706 2,373
Interest and other income                 7,172 5,603 9,568
Equity in (loss) income of unconsolidated entities                 (546) (331) 1,376
Income tax (expense) benefit                 (381) 6,710 (108)
Other adjustments:                      
Depreciation and amortization associated with real estate operations                 (113,480) (113,111) (97,897)
Impairment losses                 (43,214) (83,478) 0
General, administrative and leasing expenses                 31,900 30,314 28,501
Business development expenses and land carry costs                 (5,711) (6,122) (6,403)
Interest expense on continuing operations                 (94,624) (98,222) (95,729)
NOI from discontinued operations                 (25,355) (41,913) (48,017)
Loss on interest rate derivatives                 0 (29,805) 0
Loss on early extinguishment of debt                 (943) (1,639) 0
Income (loss) from continuing operations $ 15,743 $ (31,850) $ 10,065 $ 12,685 $ (60,325) $ 1,669 $ (397) $ (22,851) $ 6,643 $ (81,904) $ 25,621