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
Mar. 31, 2014
Mar. 31, 2013
Reconciliation of segment revenues to total revenues    
Segment revenues from real estate operations $ 124,896 $ 122,077
Construction contract and other service revenues 21,790 14,262
Less: Revenues from discontinued operations (Note 15) (19) (10,120)
Total revenues 146,667 126,219
Reconciliation of segment property operating expenses to property operating expenses    
Segment property operating expenses 49,752 44,066
Less: Property operating expenses from discontinued operations (Note 15) 20 (3,678)
Total property operating expenses 49,772 40,388
Computation of net operating income from service operations    
Construction contract and other service revenues 21,790 14,262
Construction contract and other service expenses (18,624) (13,477)
NOI from service operations 3,166 785
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations    
NOI from real estate operations 75,144 78,011
NOI from service operations 3,166 785
Interest and other income 1,285 946
Equity in income of unconsolidated entities 60 41
Income tax expense (64) (16)
Other adjustments:    
Depreciation and other amortization associated with real estate operations (43,596) (27,010)
General, administrative and leasing expenses (8,143) (7,820)
Business development expenses and land carry costs (1,326) (1,359)
Interest expense on continuing operations (20,827) (20,290)
NOI from discontinued operations (39) (6,442)
Loss on early extinguishment of debt 0 (5,184)
Income from continuing operations $ 5,660 $ 11,662