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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |  |  |  |  |
Minimum rents | $ 149,220 |  | $ 140,214 |  | $ 300,852 |  | $ 277,241 |
Percentage rents | 2,372 |  | 2,516 |  | 5,222 |  | 6,498 |
Tenant recoveries | 83,375 |  | 81,674 |  | 174,850 |  | 160,632 |
Management Companies | 8,776 |  | 10,301 |  | 16,897 |  | 20,451 |
Other | 10,594 |  | 11,173 |  | 21,024 |  | 24,361 |
Total revenues | 254,337 |  | 245,878 |  | 518,845 |  | 489,183 |
Expenses: |  |  |  |  |  |  |  |
Shopping center and operating expenses | 81,865 |  | 78,682 |  | 172,225 |  | 157,290 |
Management Companies' operating expenses | 20,896 |  | 22,816 |  | 43,677 |  | 45,965 |
REIT general and administrative expenses | 5,123 |  | 6,693 |  | 12,006 |  | 12,717 |
Depreciation and amortization | 87,801 |  | 88,579 |  | 176,457 |  | 175,596 |
Total expenses before interest | 195,685 |  | 196,770 |  | 404,365 |  | 391,568 |
Interest expense: |  |  |  |  |  |  |  |
Related parties | 3,690 |  | 3,764 |  | 7,398 |  | 7,544 |
Other | 42,110 |  | 46,611 |  | 84,740 |  | 92,513 |
Total interest expense | 45,800 |  | 50,375 |  | 92,138 |  | 100,057 |
(Gain) loss on extinguishment of debt, net | 0 |  | (1,943) |  | 358 |  | (1,943) |
Total expenses | 241,485 |  | 245,202 |  | 496,861 |  | 489,682 |
Equity in income of unconsolidated joint ventures | 13,903 |  | 92,201 |  | 27,672 |  | 110,316 |
Co-venture expense | (2,212) |  | (2,138) |  | (4,032) |  | (4,179) |
Income tax benefit | 2,898 |  | 1,477 |  | 3,070 |  | 1,721 |
(Loss) gain on remeasurement, sale or write down of assets, net | (9,455) |  | (798) |  | (11,065) |  | 4,030 |
Income from continuing operations | 17,986 |  | 91,418 |  | 37,629 |  | 111,389 |
Discontinued operations: |  |  |  |  |  |  |  |
Gain on the disposition of assets, net | 0 |  | 141,906 |  | 0 |  | 141,912 |
Income from discontinued operations | 0 |  | 1,492 |  | 0 |  | 4,044 |
Total income from discontinued operations | 0 |  | 143,398 |  | 0 |  | 145,956 |
Net income | 17,986 |  | 234,816 |  | 37,629 |  | 257,345 |
Less net income attributable to noncontrolling interests | 1,898 |  | 15,819 |  | 3,722 |  | 20,256 |
Net income attributable to the Company | $ 16,088 |  | $ 218,997 |  | $ 33,907 |  | $ 237,089 |
Earnings per common share attributable to Company—basic: (in dollars per share) |  |  |  |  |  |  |  |
Income from continuing operations | $ 0.11 |  | $ 0.61 |  | $ 0.24 |  | $ 0.73 |
Discontinued operations | $ 0.00 |  | $ 0.96 |  | $ 0.00 |  | $ 0.98 |
Net income attributable to common stockholders | $ 0.11 |  | $ 1.57 |  | $ 0.24 |  | $ 1.71 |
Earnings per common share attributable to Company—diluted: (in dollars per share) |  |  |  |  |  |  |  |
Income from continuing operations | $ 0.11 |  | $ 0.61 |  | $ 0.24 |  | $ 0.73 |
Discontinued operations | $ 0.00 |  | $ 0.96 |  | $ 0.00 |  | $ 0.98 |
Net income attributable to common stockholders | $ 0.11 |  | $ 1.57 |  | $ 0.24 |  | $ 1.71 |
Weighted average number of common shares outstanding: (in shares) |  |  |  |  |  |  |  |
Basic | 140,894 |  | 139,372 |  | 140,831 |  | 138,460 |
Diluted | 141,036 | [1] | 139,526 | [1] | 140,929 | [1] | 138,581 | [1]
[1] | Diluted EPS excludes 184,304 convertible preferred units for the three and six months ended June 30, 2014 and 2013 as their impact was antidilutive.Diluted EPS excludes 10,113,486 and 9,938,795 Operating Partnership units ("OP Units") for the three months ended June 30, 2014 and 2013, respectively, and 10,052,805 and 10,072,120 OP Units for the six months ended June 30, 2014 and 2013, respectively, as their impact was antidilutive.

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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph -4 -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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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