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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of significant expenses | The table below details the significant expenses for the three months ended March 31, 2025, and 2024.
|  | THREE MONTHS ENDED MARCH 31,
Dollars in thousands |  | 2025 | 2024
Significant Segment Expenses: |  |  |
Property taxes |  | $ | 28,810 |  | $ | 32,929 |
Personnel |  | 24,379 |  | 24,619 |
Utilities |  | 21,951 |  | 24,082 |
Maintenance |  | 28,747 |  | 29,639 |
Totals |  | $ | 103,887 |  | $ | 111,269 |
The following schedule reconciles net loss to segment expenses.
| THREE MONTHS ENDED MARCH 31,
Dollars in thousands | 2025 | 2024
Revenue | $ | 298,977 |  | $ | 326,805 |
Property taxes | (28,810) |  | (32,929) |
Personnel | (24,379) |  | (24,619) |
Utilities | (21,951) |  | (24,082) |
Maintenance | (28,747) |  | (29,639) |
Other segment expenses 1 | (24,606) |  | (24,596) |
Transaction costs | (1,011) |  | (395) |
Depreciation and amortization | (150,969) |  | (178,119) |
Gain on sales of real estate properties and other assets | 2,904 |  | 22 |
Interest expense | (54,812) |  | (61,054) |
Impairment of real estate properties and credit loss reserves | (12,081) |  | (15,937) |
Impairment of goodwill | — |  | (250,530) |
Equity income (loss) from unconsolidated joint ventures | 1 |  | (422) |
Interest and other (expense) income, net | 95 |  | 275 |
Net loss | $ | (45,389) |  | $ | (315,220) |
1.Other segment expenses are primarily related to administrative costs, travel, legal, technology, and insurance.

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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