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| <NonNumbericText> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 3pt; tab-stops: 22.5pt;" class="BLDHEADII"><strong><font class="_mt" size="2">13.<font style="mso-tab-count: 1;" class="_mt"> Fee and Other Income</font></font></strong></p> <p style="margin: 0in 0in 0pt;" class="MsoBodyText"><font style="font-size: 5pt;" class="_mt"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">The following table sets forth the details of our fee and other income:</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 360pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="478"> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 30pt; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" height="18" width="40"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 126pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" width="168"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 194pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" width="257" colspan="8"> <p align="center"><strong><font class="_mt" size="2">For The Years Ended December 31,</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-cell-special: placeholder;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl91"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"><strong> </strong><font class="_mt">(Amounts in thousands)</font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 58pt; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl92" width="77" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2009</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="11"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 58pt; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl92" width="77" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2008</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl93" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">2007</font></strong></font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"><font class="_mt" size="2">Tenant cleaning fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">58,512</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">56,416</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">46,238</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"><font class="_mt" size="2">Management and leasing fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="64"> <p align="right"><font class="_mt" size="2">11,456</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="64"> <p align="right"><font class="_mt" size="2">13,397</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"> <p align="right"><font class="_mt" size="2">15,713</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"><font class="_mt" size="2">Lease termination fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">5,525</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">8,634</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">7,453</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="18"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"><font class="_mt" size="2">Other income</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">82,818</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" width="11" align="right"> <p align="right"><sup><strong><font class="_mt" size="2">(1)</font></strong></sup></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">48,854</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">40,534</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="18"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="64"> <p align="right"><font class="_mt" size="2">158,311</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="64"> <p align="right"><font class="_mt" size="2">127,301</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="right"><font class="_mt" size="2">109,938</font></p> </td> </tr> </table> <p style="text-indent: 0.5in; margin: 0in 0in 0pt;" class="Bodytext" align="center"></p> <div align="center"> </div> <div align="center"> </div> <p style="text-indent: 0.5in; margin: 0in 0in 0pt;" class="Bodytext"><font style="font-size: 8pt;" class="_mt">________________________</font></p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in 0in 0pt 0.75in; tab-stops: .5in;" class="FTNOTE2"><font style="font-size: 8pt;" class="_mt">(1)<font style="mso-spacerun: yes;" class="_mt"> <font style="layout-grid-mode: both; mso-bidi-font-size: 8.0pt;" class="_mt">In December 2009, an agreement to sell an 8.6 acre parcel of land in the Pentagon City area of Arlington, Virginia, was terminated and we recognized $27,089 of income, representing the buyer’s non-refundable purchase deposit, which is included in other income.<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Fee and other income above includes management fee income from Interstate Properties, a related party, of $782,000, $803,000 and $800,000 for the years ended December 31, 2009, 2008 and 2007, respectively. The above table excludes fee income from partially owned entities, which is included in income from partially owned entities (see Note 3 – Investments in Partially Owned Entities).</font></p> </div><!-- body --></div></div> </div> </NonNumbericText> |
| <NonNumericTextHeader> 13. Fee and Other Income The following table sets forth the details of our fee and other </NonNumericTextHeader> |
| <FootnoteIndexer/> |
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| | | <ElementDefenition> Schedule of revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations, and other real estate revenue not otherwise specified in the taxonomy. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
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| <NumberOfCols> 1 </NumberOfCols> |
| <NumberOfRows> 2 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |