Quarterly report pursuant to Section 13 or 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
Mar. 31, 2013
Mar. 31, 2012
Reconciliation of segment revenues to total revenues    
Segment revenues from real estate operations $ 122,077 $ 125,304
Construction contract and other service revenues 14,262 21,534
Less: Revenues from discontinued operations (Note 14) (5,342) (14,643)
Total revenues 130,997 132,195
Reconciliation of segment property operating expenses to property operating expenses    
Segment property operating expenses 44,066 46,546
Less: Property operating expenses from discontinued operations (Note 14) (1,491) (5,293)
Property operating expenses 42,575 41,253
Computation of net operating income from service operations    
Construction contract and other service revenues 14,262 21,534
Construction contract and other service expenses (13,477) (20,607)
NOI from service operations 785 927
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations    
NOI from real estate operations 78,011 78,758
NOI from service operations 785 927
Interest and other income 946 1,217
Equity in income (loss) of unconsolidated entities 41 (89)
Income tax expense (16) (204)
Other adjustments:    
Depreciation and amortization associated with real estate operations (28,252) (27,834)
Impairment (losses) recoveries (1,857) 4,836
General, administrative and leasing expenses (7,820) (9,569)
Business development expenses and land carry costs (1,359) (1,576)
Interest expense on continuing operations (22,307) (24,431)
NOI from discontinued operations (3,851) (9,350)
Loss on early extinguishment of debt (5,184) 0
Income from continuing operations $ 9,137 $ 12,685