Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details2)

 v2.3.0.11
Information by Business Segment (Details2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 120,806 $ 109,991 $ 243,247 $ 222,987
Construction contract and other service revenues 28,097 26,065 49,125 63,430
Less: Revenues from discontinued operations (2,263) (3,262) (4,546) (6,627)
Total revenues 146,640 132,794 287,826 279,790
Reconciliation of segment property operating expenses to property operating expenses        
Property operating expenses 45,454 40,144 96,359 88,440
Less: Property operating expenses from discontinued operations (733) (884) (1,928) (2,234)
Total property operating expenses 44,721 39,260 94,431 86,206
Computation of net operating income from service operations        
Construction contract and other service revenues 28,097 26,065 49,125 63,430
Construction contract and other service expenses (26,909) (25,402) (47,527) (61,801)
NOI from service operations 1,188 663 1,598 1,629
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 75,352 69,847 146,888 134,547
NOI from service operations 1,188 663 1,598 1,629
Interest and other income 2,756 245 3,924 1,547
Equity in loss of unconsolidated entities (94) (72) (64) (277)
Income tax benefit (expense) 5,042 (7) 5,586 (48)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (31,440) (28,720) (62,830) (55,531)
Impairment losses (38,290)   (66,032)  
General and administrative expenses (6,320) (5,926) (13,097) (11,826)
Business development expenses (588) (465) (1,076) (620)
Interest expense on continuing operations (26,607) (25,576) (53,246) (48,068)
NOI from discontinued operations (1,530) (2,378) (2,618) (4,393)
Loss on early extinguishment of debt (25)   (25)  
(Loss) income from continuing operations $ (20,556) $ 7,611 $ (40,992) $ 16,960