Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 2)

v2.4.0.8
Information by Business Segment (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 124,561 $ 121,264 $ 371,913 $ 370,536
Construction contract and other service revenues 16,991 15,283 52,048 53,812
Less: Revenues from discontinued operations (Note 15) (5,521) (6,902) (16,786) (35,305)
Total revenues 136,031 129,645 407,175 389,043
Reconciliation of segment property operating expenses to property operating expenses        
Segment property operating expenses 44,885 43,699 133,605 134,293
Less: Property operating expenses from discontinued operations (Note 15) (1,403) (2,225) (4,196) (12,191)
Property operating expenses 43,482 41,474 129,409 122,102
Computation of net operating income from service operations        
Construction contract and other service revenues 16,991 15,283 52,048 53,812
Construction contract and other service expenses (16,306) (14,410) (49,165) (51,302)
NOI from service operations 685 873 2,883 2,510
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 79,676 77,565 238,308 236,243
NOI from service operations 685 873 2,883 2,510
Interest and other (loss) income (3) 1,095 2,949 3,152
Equity in income (loss) of unconsolidated entities 44 (246) 211 (522)
Income tax expense (24) (106) (61) (327)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (29,210) (28,604) (86,239) (84,633)
Impairment losses (16,300) (46,096) (16,300) (41,260)
General, administrative and leasing expenses (8,027) (6,377) (22,430) (24,797)
Business development expenses and land carry costs (1,383) (1,632) (4,069) (4,506)
Interest expense on continuing operations (21,242) (23,239) (66,851) (71,909)
NOI from discontinued operations (4,118) (4,677) (12,590) (23,114)
Loss on early extinguishment of debt (374) (768) (27,028) (937)
(Loss) income from continuing operations $ (276) $ (32,212) $ 8,783 $ (10,100)