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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current Fiscal Year End Date | --12-31 |  |
Document Fiscal Year Focus | 2016 |  |
Other expense (income) [Abstract] |  |  |
Provision for impairment | $ 1,700 |  |
Equity in income of investments in real estate partnerships (note 4) | 56,518 | $ 22,508 | $ 31,270
Discontinued operations, net (note 3): |  |  |
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | 47,321 | 35,606 | 55,077
Net income | 166,992 | 152,543 | 188,847
Parent Company [Member] |  |  |
Revenues: |  |  |
Minimum rent | 444,305 | 415,155 | 390,697
Percentage rent | 4,128 | 3,750 | 3,488
Recoveries from tenants and other income | 140,611 | 125,295 | 119,618
Total revenues | 614,371 | 569,763 | 537,898
Management Fees Revenue | 25,327 | 25,563 | 24,095
Operating expenses: |  |  |
Depreciation and amortization | 162,327 | 146,829 | 147,791
Operating and maintenance | 95,022 | 82,978 | 77,788
General and administrative | 65,327 | 65,600 | 60,242
Real estate taxes | 66,395 | 61,855 | 59,031
Other operating expenses | 14,081 | 7,836 | 8,496
Total operating expenses | 403,152 | 365,098 | 353,348
Other expense (income) [Abstract] |  |  |
Interest Expense | 90,712 | 102,622 | 109,491
Provision for impairment | 4,200 | 0 | 1,257
Early extinguishment of debt | 14,240 | 8,239 | 18
Net investment income, including unrealized (gains) losses of ($773), $1,734, and $1,058 in 2016, 2015, and 2014, respectively (notes 11) | 1,672 | 625 | 9,449
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | 0 | 0 | (18,271)
Gain (Loss) on Derivative Instruments, Net, Pretax | 40,586 | 0 | 0
Nonoperating Income (Expense) | (148,066) | (110,236) | (83,046)
Income from operations before equity in income of investments in real estate partnerships | 63,153 | 94,429 | 101,504
Equity in income of investments in real estate partnerships (note 4) | 56,518 | 22,508 | 31,270
Federal Income Tax Expense (Benefit), Continuing Operations | 0 | 0 | (996)
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 119,671 | 116,937 | 133,770
Discontinued operations, net (note 3): |  |  |
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | 47,321 | 35,606 | 55,077
Net income | 166,992 | 152,543 | 188,847
Noncontrolling interests: |  |  |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | (257) | (240) | (319)
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | (1,813) | (2,247) | (1,138)
Income attributable to noncontrolling interests | (2,070) | (2,487) | (1,457)
Net income attributable to the Company | 164,922 | 150,056 | 187,390
Preferred stock dividends | (21,062) | (21,062) | (21,062)
Net Income (Loss) Available to Common Stockholders, Basic | $ 143,860 | $ 128,994 | $ 166,328
Continuing operations (in dollars per share) | $ 1.43 | $ 1.37 | $ 1.80
Continuing operations (in dollars per share) | $ 1.42 | $ 1.36 | $ 1.80
Partnership Interest [Member] |  |  |
Revenues: |  |  |
Minimum rent | $ 444,305 | $ 415,155 | $ 390,697
Percentage rent | 4,128 | 3,750 | 3,488
Recoveries from tenants and other income | 140,611 | 125,295 | 119,618
Total revenues | 614,371 | 569,763 | 537,898
Management Fees Revenue | 25,327 | 25,563 | 24,095
Operating expenses: |  |  |
Depreciation and amortization | 162,327 | 146,829 | 147,791
Operating and maintenance | 95,022 | 82,978 | 77,788
General and administrative | 65,327 | 65,600 | 60,242
Real estate taxes | 66,395 | 61,855 | 59,031
Other operating expenses | 14,081 | 7,836 | 8,496
Total operating expenses | 403,152 | 365,098 | 353,348
Other expense (income) [Abstract] |  |  |
Interest Expense | 90,712 | 102,622 | 109,491
Provision for impairment | 4,200 | 0 | 1,257
Early extinguishment of debt | 14,240 | 8,239 | 18
Net investment income, including unrealized (gains) losses of ($773), $1,734, and $1,058 in 2016, 2015, and 2014, respectively (notes 11) | 1,672 | 625 | 9,449
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | 0 | 0 | (18,271)
Gain (Loss) on Derivative Instruments, Net, Pretax | 40,586 | 0 | 0
Nonoperating Income (Expense) | (148,066) | (110,236) | (83,046)
Income from operations before equity in income of investments in real estate partnerships | 63,153 | 94,429 | 101,504
Equity in income of investments in real estate partnerships (note 4) | 56,518 | 22,508 | 31,270
Federal Income Tax Expense (Benefit), Continuing Operations | 0 | 0 | (996)
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 119,671 | 116,937 | 133,770
Discontinued operations, net (note 3): |  |  |
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | 47,321 | 35,606 | 55,077
Net income | 166,992 | 152,543 | 188,847
Noncontrolling interests: |  |  |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | (1,813) | (2,247) | (1,138)
Income attributable to noncontrolling interests | (1,813) | (2,247) | (1,138)
Net income attributable to the Company | 165,179 | 150,296 | 187,709
Preferred unit distributions | (21,062) | (21,062) | (21,062)
Net (loss) income attributable to common unit holders | $ 144,117 | $ 129,234 | $ 166,647
Continuing operations (in dollars per share) | $ 1.43 | $ 1.37 | $ 1.80
Continuing operations (in dollars per share) | 1.43 | 1.37 | 1.80
Continuing operations (in dollars per share) | 1.42 | 1.36 | 1.80
Continuing operations (in dollars per share) | $ 1.42 | $ 1.36 | $ 1.80

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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Aggregate amount of net income allocated to general partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner of a limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. + References No definition available. + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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