Parent Company [Member] |
Revenues |
Minimum rent |
109.95M |
Percentage rent |
453K |
Recoveries from tenants and other income |
35.87M |
Management, transaction, and other fees |
Total revenues |
152.41M |
Operating Expenses |
Depreciation and amortization |
40.3M |
Operating and maintenance |
General and administrative |
16.35M |
Real estate taxes |
16.77M |
Provision for doubtful accounts |
Other expenses (income) |
2.44M |
Total operating expenses |
99.57M |
Other expense (income): |
Interest expense, net of interest income of $587 and $640 for the three months ended June 30, 2011 and 2010, respectively, and $1,188 and $1,315 for the six months ended June 30, 2011 and 2010, respectively |
24.4M |
Loss (gain) on sale of properties in development |
(Income) loss from deferred compensation plan |
Loss on derivatve instruments |
Total other expense (income) |
23.8M |
Income before equity in income (loss) of investments in real estate partnerships |
29.05M |
Equity in income (loss) of investments in real estate partnerships |
11.05M |
Income from continuing operations |
40.1M |
Discontinued operations, net: |
Operating (loss) income |
(Loss) gain on sale of operating properties and properties in development |
(Loss) income from discontinued operations |
Net income |
40.64M |
Noncontrolling interests: |
Preferred units |
Exchangeable operating partnership units |
Limited partners' interest in consolidated partnerships |
Net income attributable to noncontrolling interests |
-568K |
Net income attributable to controlling interests |
40.08M |
Preferred stock dividends |
-5.27M |
Net income attributable to common stockholders |
34.81M |
Income per common share/unit - basic: |
Continuing operations |
0.36 |
Discontinued operations |
Net income attributable to common stockholders |
Income per common share/unit - diluted: |
Continuing operations |
0.35 |
Discontinued operations |
Net income attributable to common stockholders |
Partnership Interest [Member] |
Revenues |
Minimum rent |
109.95M |
Percentage rent |
453K |
Recoveries from tenants and other income |
35.87M |
Management, transaction, and other fees |
Total revenues |
152.41M |
Operating Expenses |
Depreciation and amortization |
40.3M |
Operating and maintenance |
General and administrative |
16.35M |
Real estate taxes |
16.77M |
Provision for doubtful accounts |
Other expenses (income) |
2.44M |
Total operating expenses |
99.57M |
Other expense (income): |
Interest expense, net of interest income of $587 and $640 for the three months ended June 30, 2011 and 2010, respectively, and $1,188 and $1,315 for the six months ended June 30, 2011 and 2010, respectively |
24.4M |
Loss (gain) on sale of properties in development |
(Income) loss from deferred compensation plan |
Loss on derivatve instruments |
Total other expense (income) |
23.8M |
Income before equity in income (loss) of investments in real estate partnerships |
29.05M |
Equity in income (loss) of investments in real estate partnerships |
11.05M |
Income from continuing operations |
40.1M |
Discontinued operations, net: |
Operating (loss) income |
(Loss) gain on sale of operating properties and properties in development |
(Loss) income from discontinued operations |
Net income |
40.64M |
Noncontrolling interests: |
Limited partners' interest in consolidated partnerships |
Net income attributable to noncontrolling interests |
-504K |
Net income attributable to controlling interests |
40.14M |
Preferred unit distributions |
Net income attributable to common unit holders |
34.87M |
Income per common share/unit - basic: |
Continuing operations |
Discontinued operations |
Net income attributable to common unit holders |
Income per common share/unit - diluted: |
Continuing operations |
Discontinued operations |
Net income attributable to common unit holders |