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v3.20.2

Segment Information - Schedule Of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Reporting Information |  |  |  |  |  |  |
Revenues | $ 257,902 |  | $ 220,746 |  | $ 512,903 | $ 434,748 |
Operating income | 308,636 |  | 205,495 |  | 396,657 | 407,361 |
Interest expense | (77,693) |  | (54,819) |  | (153,786) | (108,405) |
Loss on extinguishment of debt | 0 |  | 0 |  | (39,059) | 0 |
Income before income taxes | 231,952 |  | 154,680 |  | 210,341 | 308,127 |
Income tax expense | (309) |  | (553) |  | (763) | (1,074) |
Net income (loss) | 231,643 | $ (22,065) | 154,127 | $ 152,926 | 209,578 | 307,053 |
Depreciation | 1,213 |  | 1,018 |  | 2,080 | 1,948 |
Total assets | 16,277,634 |  | 12,522,046 |  | 16,277,634 | 12,522,046 | $ 13,265,619
Total liabilities | 7,203,223 |  | 4,449,623 |  | 7,203,223 | 4,449,623 | $ 5,216,630
Real Property Business |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Revenues | 252,567 |  | 212,463 |  | 501,268 | 419,126 |
Operating income | 308,622 |  | 203,077 |  | 395,555 | 402,623 |
Interest expense | (77,693) |  | (54,819) |  | (153,786) | (108,405) |
Loss on extinguishment of debt | 0 |  | 0 |  | (39,059) | 0 |
Income before income taxes | 231,935 |  | 152,186 |  | 209,222 | 303,276 |
Income tax expense | (257) |  | 0 |  | (514) | 0 |
Net income (loss) | 231,678 |  | 152,186 |  | 208,708 | 303,276 |
Depreciation | 31 |  | 2 |  | 54 | 5 |
Total assets | 16,188,235 |  | 12,423,049 |  | 16,188,235 | 12,423,049 |
Total liabilities | 7,186,916 |  | 4,434,057 |  | 7,186,916 | 4,434,057 |
Golf Course Business |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |
Revenues | 5,335 |  | 8,283 |  | 11,635 | 15,622 |
Operating income | 14 |  | 2,418 |  | 1,102 | 4,738 |
Interest expense | 0 |  | 0 |  | 0 | 0 |
Loss on extinguishment of debt | 0 |  | 0 |  | 0 | 0 |
Income before income taxes | 17 |  | 2,494 |  | 1,119 | 4,851 |
Income tax expense | (52) |  | (553) |  | (249) | (1,074) |
Net income (loss) | (35) |  | 1,941 |  | 870 | 3,777 |
Depreciation | 1,182 |  | 1,016 |  | 2,026 | 1,943 |
Total assets | 89,399 |  | 98,997 |  | 89,399 | 98,997 |
Total liabilities | $ 16,307 |  | $ 15,566 |  | $ 16,307 | $ 15,566 |

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