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v3.21.1

Segment Information - Schedule Of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information |  |  |
Revenues | $ 374,310 | $ 255,001 |
Interest expense | (77,048) | (76,093) |
Gain upon lease modification | 0 | (39,059) |
Income (loss) before income taxes | 272,583 | (21,611) |
Income tax benefit (expense) | (484) | (454) |
Net income (loss) | 272,099 | (22,065) |
Depreciation | 792 | 867 |
Total assets | 17,085,001 | 14,907,213 | $ 17,063,613
Total liabilities | 7,485,309 | 7,183,182 | $ 7,569,868
Real Property Business |  |  |
Segment Reporting Information |  |  |
Revenues | 367,497 | 248,701 |
Interest expense | (77,048) | (76,093) |
Gain upon lease modification | 0 | (39,059) |
Income (loss) before income taxes | 271,035 | (22,713) |
Income tax benefit (expense) | (142) | (257) |
Net income (loss) | 270,893 | (22,970) |
Depreciation | 32 | 24 |
Total assets | 16,994,473 | 14,818,556 |
Total liabilities | 7,468,648 | 7,166,984 |
Golf Course Business |  |  |
Segment Reporting Information |  |  |
Revenues | 6,813 | 6,300 |
Interest expense | 0 | 0 |
Gain upon lease modification | 0 | 0 |
Income (loss) before income taxes | 1,548 | 1,102 |
Income tax benefit (expense) | (342) | (197) |
Net income (loss) | 1,206 | 905 |
Depreciation | 760 | 843 |
Total assets | 90,528 | 88,657 |
Total liabilities | $ 16,661 | $ 16,198 |

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