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Investments in Partially Owned Entities - Partially Owned Property Income Statement Schedule (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Partially Owned Property Income Statement Schedule |  |  |  |
Operating revenue | $ 612,480 | $ 595,154 | $ 1,216,580 | $ 1,214,237
Property management | 21,589 | 20,991 | 43,841 | 44,486
General and administrative | 13,626 | 18,296 | 27,799 | 35,013
Depreciation | 179,896 | 176,127 | 358,864 | 349,012
Operating income | 210,550 | 206,018 | 414,921 | 422,643
Interest and other income | 1,162 | 56,525 | 1,763 | 59,583
Interest: |  |  |  |
Expense incurred, net | (91,224) | (86,472) | (197,434) | (299,964)
Amortization of deferred financing costs | (2,087) | (2,345) | (4,383) | (7,739)
Income before income and other taxes, (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations | 117,359 | 172,222 | 212,735 | 170,463
Income and other tax (expense) benefit | (220) | (413) | (482) | (763)
(Loss) from investments in unconsolidated entities | (682) | (800) | (1,755) | (1,904)
Net income | $ 204,160 | $ 228,400 | 354,101 | $ 3,960,231
Unconsolidated Non-VIE |  |  |  |
Partially Owned Property Income Statement Schedule |  |  |  |
Operating revenue |  |  | 13,293 |
Operating expenses |  |  | 4,425 |
Net operating income |  |  | 8,868 |
Property management |  |  | 387 |
General and administrative |  |  | 1 |
Depreciation |  |  | 5,298 |
Operating income |  |  | 3,182 |
Interest and other income |  |  | 0 |
Interest: |  |  |  |
Expense incurred, net |  |  | (4,145) |
Amortization of deferred financing costs |  |  | 0 |
Income before income and other taxes, (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations |  |  | (963) |
Income and other tax (expense) benefit |  |  | (13) |
(Loss) from investments in unconsolidated entities |  |  | 0 |
Net income |  |  | (976) |
Consolidated VIE |  |  |  |
Partially Owned Property Income Statement Schedule |  |  |  |
Operating revenue |  |  | 46,278 |
Operating expenses |  |  | 11,365 |
Net operating income |  |  | 34,913 |
Property management |  |  | 1,630 |
General and administrative |  |  | 29 |
Depreciation |  |  | 10,395 |
Operating income |  |  | 22,859 |
Interest and other income |  |  | 24 |
Interest: |  |  |  |
Expense incurred, net |  |  | (6,638) |
Amortization of deferred financing costs |  |  | (135) |
Income before income and other taxes, (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations |  |  | 16,110 |
Income and other tax (expense) benefit |  |  | (34) |
(Loss) from investments in unconsolidated entities |  |  | (761) |
Net income |  |  | 15,315 |
Unconsolidated VIE |  |  |  |
Partially Owned Property Income Statement Schedule |  |  |  |
Operating revenue |  |  | 2,595 |
Operating expenses |  |  | 1,076 |
Net operating income |  |  | 1,519 |
Property management |  |  | 38 |
General and administrative |  |  | 89 |
Depreciation |  |  | 2,750 |
Operating income |  |  | (1,358) |
Interest and other income |  |  | 0 |
Interest: |  |  |  |
Expense incurred, net |  |  | 0 |
Amortization of deferred financing costs |  |  | 0 |
Income before income and other taxes, (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations |  |  | (1,358) |
Income and other tax (expense) benefit |  |  | 0 |
(Loss) from investments in unconsolidated entities |  |  | 0 |
Net income |  |  | (1,358) |
Partially Owned Properties – Unconsolidated |  |  |  |
Partially Owned Property Income Statement Schedule |  |  |  |
Operating revenue |  |  | 15,888 |
Operating expenses |  |  | 5,501 |
Net operating income |  |  | 10,387 |
Property management |  |  | 425 |
General and administrative |  |  | 90 |
Depreciation |  |  | 8,048 |
Operating income |  |  | 1,824 |
Interest and other income |  |  | 0 |
Interest: |  |  |  |
Expense incurred, net |  |  | (4,145) |
Amortization of deferred financing costs |  |  | 0 |
Income before income and other taxes, (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations |  |  | (2,321) |
Income and other tax (expense) benefit |  |  | (13) |
(Loss) from investments in unconsolidated entities |  |  | 0 |
Net income |  |  | $ (2,334) |

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