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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Document Fiscal Year Focus | 2018 |  |
Other expense (income) [Abstract] |  |  |
Equity in income of investments in real estate partnerships (note 4) | $ 42,974 | $ 43,341 | $ 56,518
Federal Income Tax Expense (Benefit), Continuing Operations | 522 | (9,647) | (153)
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | (28,343) | (27,432) | (47,321)
Parent Company [Member] |  |  |
Revenues: |  |  |
Minimum rent | 818,483 | 728,078 | 444,305
Percentage rent | 7,486 | 6,635 | 4,128
Revenue from Contract with Customer, Including Assessed Tax | 266,512 | 223,455 | 140,611
Property Management Fee Revenue | 28,494 | 26,158 | 25,327
Total revenues | 1,120,975 | 984,326 | 614,371
Operating expenses: |  |  |
Depreciation and amortization | 359,688 | 334,201 | 162,327
Direct Costs of Leased and Rented Property or Equipment | 168,034 | 143,990 | 95,022
General and administrative | 65,491 | 67,624 | 65,327
Real estate taxes | 137,856 | 109,723 | 66,395
Other operating expenses | 9,737 | 89,225 | 14,081
Total operating expenses | 740,806 | 744,763 | 403,152
Other expense (income) [Abstract] |  |  |
Interest Expense | 148,456 | 132,629 | 90,712
Asset Impairment Charges | 38,437 | 0 | 4,200
Early extinguishment of debt | 11,172 | 12,449 | 14,240
Net investment loss (income) | (1,096) | 3,985 | 1,672
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net | 0 | 0 | 40,586
Nonoperating Income (Expense) | (170,818) | (113,661) | (100,745)
Income from operations before equity in income of investments in real estate partnerships and income taxes | 209,351 | 125,902 | 110,474
Equity in income of investments in real estate partnerships (note 4) | 42,974 | 43,341 | 56,518
Federal Income Tax Expense (Benefit), Continuing Operations | 0 | (9,737) | 0
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | (28,343) | (27,432) | (47,321)
Net income | 252,325 | 178,980 | 166,992
Noncontrolling interests: |  |  |
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | (525) | (388) | (257)
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | (2,673) | (2,515) | (1,813)
Income attributable to noncontrolling interests | (3,198) | (2,903) | (2,070)
Net income attributable to the Company | 249,127 | 176,077 | 164,922
Preferred stock dividends and issuance costs | 0 | (16,128) | (21,062)
Net Income (Loss) Available to Common Stockholders, Basic | $ 249,127 | $ 159,949 | $ 143,860
Continuing operations (in dollars per share) | $ 1.47 | $ 1.00 | $ 1.43
Continuing operations (in dollars per share) | $ 1.46 | $ 1.00 | $ 1.42
Partnership Interest [Member] |  |  |
Revenues: |  |  |
Minimum rent | $ 818,483 | $ 728,078 | $ 444,305
Percentage rent | 7,486 | 6,635 | 4,128
Revenue from Contract with Customer, Including Assessed Tax | 266,512 | 223,455 | 140,611
Property Management Fee Revenue | 28,494 | 26,158 | 25,327
Total revenues | 1,120,975 | 984,326 | 614,371
Operating expenses: |  |  |
Depreciation and amortization | 359,688 | 334,201 | 162,327
Direct Costs of Leased and Rented Property or Equipment | 168,034 | 143,990 | 95,022
General and administrative | 65,491 | 67,624 | 65,327
Real estate taxes | 137,856 | 109,723 | 66,395
Other operating expenses | 9,737 | 89,225 | 14,081
Total operating expenses | 740,806 | 744,763 | 403,152
Other expense (income) [Abstract] |  |  |
Interest Expense | 148,456 | 132,629 | 90,712
Asset Impairment Charges | 38,437 | 0 | 4,200
Early extinguishment of debt | 11,172 | 12,449 | 14,240
Net investment loss (income) | (1,096) | 3,985 | 1,672
Gain (Loss) on Derivative Instruments, Net, Pretax | 0 | 0 | 40,586
Nonoperating Income (Expense) | (170,818) | (113,661) | (100,745)
Income from operations before equity in income of investments in real estate partnerships and income taxes | 209,351 | 125,902 | 110,474
Equity in income of investments in real estate partnerships (note 4) | 42,974 | 43,341 | 56,518
Federal Income Tax Expense (Benefit), Continuing Operations | 0 | (9,737) | 0
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes | (28,343) | (27,432) | (47,321)
Net income | 252,325 | 178,980 | 166,992
Noncontrolling interests: |  |  |
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | (2,673) | (2,515) | (1,813)
Income attributable to noncontrolling interests | (2,673) | (2,515) | (1,813)
Net income attributable to the Company | 249,652 | 176,465 | 165,179
Preferred unit distributions | 0 | (16,128) | (21,062)
Net Income (Loss) Allocated to General Partners | $ 249,652 | $ 160,337 | $ 144,117
Continuing operations (in dollars per share) | $ 1.47 | $ 1.00 | $ 1.43
Continuing operations (in dollars per share) | $ 1.46 | $ 1.00 | $ 1.42

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