Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 2)

v3.3.0.814
Information by Business Segment (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Reconciliation of segment revenues to total revenues        
Segment revenues from real estate operations $ 133,686 $ 118,240 $ 384,591 $ 359,100
Construction contract and other service revenues 17,058 34,739 97,554 80,390
Less: Revenues from discontinued operations 0 36 (4) 12
Total revenues 150,744 153,015 482,141 439,502
Reconciliation of segment property operating expenses to property operating expenses        
Segment property operating expenses 48,897 42,881 145,990 136,489
Less: Property operating expenses from discontinued operations 0 175 6 111
Total property operating expenses 48,897 43,056 145,996 136,600
Computation of net operating income from service operations        
Construction contract and other service revenues 17,058 34,739 97,554 80,390
Construction contract and other service expenses (16,132) (33,593) (94,923) (75,353)
NOI from service operations 926 1,146 2,631 5,037
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 84,789 75,359 238,601 222,611
NOI from service operations 926 1,146 2,631 5,037
Interest and other income 692 1,191 3,217 3,775
Equity in income of unconsolidated entities 18 193 52 206
Income tax expense (48) (101) (153) (257)
Other adjustments:        
Depreciation and other amortization associated with real estate operations (38,403) (30,237) (103,788) (104,728)
Impairment losses (2,307) (66) (3,545) (1,368)
General, administrative and leasing expenses (7,439) (7,211) (22,864) (22,882)
Business development expenses and land carry costs (5,573) (1,430) (10,986) (4,107)
Interest expense (24,121) (24,802) (66,727) (69,107)
Less: NOI from discontinued operations 0 (139) (10) (99)
Gain (loss) on early extinguishment of debt 85,745 (176) 85,677 (446)
Income from continuing operations $ 94,279 $ 13,727 $ 122,105 $ 28,635