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Investments in Real Estate Entities (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Combined summary of the financial position of the entities accounted for using the equity method | The following is a combined summary of the financial position of the entities accounted for using the equity method discussed above as of the dates presented (dollars in thousands):
| 3/31/2020 |  | 12/31/2019
| (unaudited) |  |
Assets: |  |  |  |  |
Real estate, net | $ | 1,205,970 |  |  | $ | 1,204,470 |
Other assets | 199,312 |  |  | 196,488 |
Total assets | $ | 1,405,282 |  |  | $ | 1,400,958 |
Liabilities and partners' capital: |  |  |  |  |
Mortgage notes payable, net (1) | $ | 781,234 |  |  | $ | 782,257 |
Other liabilities | 158,988 |  |  | 157,379 |
Partners' capital | 465,060 |  |  | 461,322 |
Total liabilities and partners' capital | $ | 1,405,282 |  |  | $ | 1,400,958 |
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(1) | The Company has not guaranteed the debt, nor does the Company have any obligation to fund this debt should the unconsolidated entity be unable to do so.
Combined summary of the operating results of the entities accounted for using the equity method | The following is a combined summary of the operating results of the entities accounted for using the equity method discussed above for the periods presented (dollars in thousands):
| For the three months ended
| 3/31/2020 |  | 3/31/2019
| (unaudited)
Rental and other income | $ | 33,072 |  |  | $ | 35,255 |
Operating and other expenses | (12,181 | ) |  | (14,204 | )
Interest expense, net | (8,056 | ) |  | (8,554 | )
Depreciation expense | (8,689 | ) |  | (21,696 | )
Net income (loss) | $ | 4,146 |  |  | $ | (9,199 | )
Company's share of net income (loss) | $ | 1,705 |  |  | $ | (528 | )
Amortization of excess investment and other | (530 | ) |  | (532 | )
Equity in income (loss) from unconsolidated real estate investments | $ | 1,175 |  |  | $ | (1,060 | )

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- Definition Tabular presentation of summary balance sheet information of the entity's equity method investees. + References No definition available. + Details
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- Definition Tabular presentation of summary financial performance information of the entity's equity method investees. + References No definition available. + Details
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