Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details2)

v2.3.0.15
Information by Business Segment (Details2) (USD $)
In Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 125,129 $ 115,028 $ 368,376 $ 338,015
Construction contract and other service revenues 18,729 13,608 67,854 77,038
Less: Revenues from discontinued operations (3,236) (3,954) (9,434) (12,344)
Total revenues 140,622 124,682 426,796 402,709
Reconciliation of segment property operating expenses to property operating expenses        
Property operating expenses 48,712 44,304 145,071 132,744
Less: Property operating expenses from discontinued operations (1,057) (1,291) (3,784) (4,413)
Total property operating expenses 47,655 43,013 141,287 128,331
Computation of net operating income from service operations        
Construction contract and other service revenues 18,729 13,608 67,854 77,038
Construction contract and other service expenses (18,171) (13,347) (65,698) (75,148)
NOI from service operations 558 261 2,156 1,890
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 76,417 70,724 223,305 205,271
NOI from service operations 558 261 2,156 1,890
Interest and other (loss) income (242) 395 3,682 1,942
Equity in loss of unconsolidated entities (159) 648 (223) 371
Income tax benefit (expense) 457 (27) 6,043 (75)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (35,719) (29,503) (97,720) (84,368)
Impairment losses     (57,824)  
General and administrative expenses (6,154) (6,079) (19,251) (17,905)
Business development expenses (1,050) (2,886) (2,126) (3,506)
Interest expense on continuing operations (25,381) (26,174) (78,412) (74,042)
NOI from discontinued operations (2,179) (2,663) (5,650) (7,931)
Loss on early extinguishment of debt (1,655)   (1,680)  
Income (loss) from continuing operations $ 4,893 $ 4,696 $ (27,700) $ 21,647