XML 60 R45.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Quarterly Financial Data: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Summary of quarterly results of operations | The following is a summary of quarterly results of operations for the years ended December 31, 2015 and 2014:
| 2015 Quarter Ended |  | 2014 Quarter Ended
| Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31 |  | Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31
Revenues | $ | 320,758 |  |  | $ | 326,262 |  |  | $ | 322,794 |  |  | $ | 318,335 |  |  | $ | 322,909 |  |  | $ | 263,491 |  |  | $ | 254,336 |  |  | $ | 264,511 |
Net income attributable to the Company(1) | $ | 414,959 |  |  | $ | 33,597 |  |  | $ | 14,395 |  |  | $ | 24,611 |  |  | $ | 1,429,221 |  |  | $ | 35,914 |  |  | $ | 16,088 |  |  | $ | 17,819 |
Net income attributable to common stockholders per share-basic | $ | 2.65 |  |  | $ | 0.21 |  |  | $ | 0.09 |  |  | $ | 0.15 |  |  | $ | 9.52 |  |  | $ | 0.25 |  |  | $ | 0.11 |  |  | $ | 0.13 |
Net income attributable to common stockholders per share-diluted | $ | 2.65 |  |  | $ | 0.21 |  |  | $ | 0.09 |  |  | $ | 0.15 |  |  | $ | 9.51 |  |  | $ | 0.25 |  |  | $ | 0.11 |  |  | $ | 0.13 |
_____________________
(1) | Net income attributable to the Company for the quarter ended December 31, 2015 includes the gain on sale of assets of $311,194 from the sale of the PPR Portfolio transaction (See Note 4—Investments in Unconsolidated Joint Ventures) and $73,726 from the sale of Panorama Mall (See Note 14—Dispositions). Net income attributable to the Company for the quarter ended December 31, 2014 includes the gain on remeasurement of assets of $1,423,136 from the acquisition of the PPR Queens Portfolio (See Note 13—Acquisitions).

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration