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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 118,240 $ 124,561 $ 359,100 $ 371,913
Construction contract and other service revenues 34,739 16,991 80,390 52,048
Less: Revenues from discontinued operations (Note 15) 36 (9,740) 12 (29,403)
Total revenues 153,015 131,812 439,502 394,558
Reconciliation of segment property operating expenses to property operating expenses        
Segment property operating expenses 42,881 44,885 136,489 133,605
Less: Property operating expenses from discontinued operations (Note 15) 175 (3,524) 111 (10,523)
Total property operating expenses 43,056 41,361 136,600 123,082
Computation of net operating income from service operations        
Construction contract and other service revenues 34,739 16,991 80,390 52,048
Construction contract and other service expenses (33,593) (16,306) (75,353) (49,165)
NOI from service operations 1,146 685 5,037 2,883
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 75,359 79,676 222,611 238,308
NOI from service operations 1,146 685 5,037 2,883
Interest and other income (loss) 1,191 (3) 3,775 2,949
Equity in income of unconsolidated entities 193 44 206 211
Income tax expense (101) (24) (257) (61)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (30,237) (28,205) (104,728) (82,888)
Impairment losses (66) (5,857) (1,368) (5,857)
General, administrative and leasing expenses (7,211) (8,027) (22,882) (22,430)
Business development expenses and land carry costs (1,430) (1,383) (4,107) (4,069)
Interest expense on continuing operations (24,802) (19,342) (69,107) (60,734)
NOI from discontinued operations (139) (6,216) (99) (18,880)
Loss on early extinguishment of debt (176) (374) (446) (27,028)
Income from continuing operations $ 13,727 $ 10,974 $ 28,635 $ 22,404