XML 61 R48.htm IDEA: XBRL DOCUMENT
v3.20.4

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
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, 2020 and 2019:
| 2020 Quarter Ended |  | 2019 Quarter Ended
| Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31 |  | Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31
Revenues | $ | 194,643 |  |  | $ | 185,844 |  |  | $ | 178,587 |  |  | $ | 226,952 |  |  | $ | 241,841 |  |  | $ | 231,127 |  |  | $ | 227,972 |  |  | $ | 226,522 |
Net (loss) income attributable to the Company(1) | $ | (190,418) |  |  | $ | (22,191) |  |  | $ | (25,116) |  |  | $ | 7,522 |  |  | $ | 26,891 |  |  | $ | 46,371 |  |  | $ | 15,734 |  |  | $ | 7,824 |
Net (loss) income attributable to common stockholders per share-basic | $ | (1.27) |  |  | $ | (0.15) |  |  | $ | (0.18) |  |  | $ | 0.05 |  |  | $ | 0.19 |  |  | $ | 0.33 |  |  | $ | 0.11 |  |  | $ | 0.05 |
Net (loss) income attributable to common stockholders per share-diluted | $ | (1.27) |  |  | $ | (0.15) |  |  | $ | (0.18) |  |  | $ | 0.05 |  |  | $ | 0.19 |  |  | $ | 0.33 |  |  | $ | 0.11 |  |  | $ | 0.05 |
(1)Net loss attributable to the Company for the quarter ended December 31, 2020 includes the loss on remeasurement of assets of $163,298 resulting from the consolidation of the Company’s joint venture in Fashion District Philadelphia (See Note 16–Consolidated Joint Venture and 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 quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration