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, 2012
Mar. 31, 2011
Reconciliation of segment revenues to total revenues    
Segment revenues from real estate operations $ 125,304 $ 122,441
Construction contract and other service revenues 21,534 21,028
Less: Revenues from discontinued operations (3,365) (5,980)
Total revenues 143,473 137,489
Reconciliation of segment property operating expenses to property operating expenses    
Segment property operating expenses 48,387 50,152
Less: Property operating expenses from discontinued operations (1,185) (3,091)
Total property operating expenses 47,202 47,061
Computation of net operating income from service operations    
Construction contract and other service revenues 21,534 21,028
Construction contract and other service expenses (20,607) (20,618)
NOI from service operations 927 410
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations    
NOI from real estate operations 76,917 72,289
NOI from service operations 927 410
Interest and other income 1,217 1,168
Equity in (loss) income of unconsolidated entities (89) 30
Income tax (expense) benefit (4,173) 544
Other adjustments:    
Depreciation and amortization associated with real estate operations (31,066) (30,043)
Impairment losses (5,126) (27,742)
General and administrative expenses (7,017) (6,777)
Business development expenses and land carry costs (1,594) (1,241)
Interest expense on continuing operations (25,224) (26,115)
NOI from discontinued operations (2,180) (2,889)
Income (loss) from continuing operations $ 2,592 $ (20,366)