XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Investments in Unconsolidated Joint Ventures - Combined Condensed Statements of Operations of Unconsolidated Joint Ventures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Leasing revenue $ 203,412 $ 179,535
Total revenues 216,144 190,424
Expenses:    
Leasing expenses 7,611 5,166
Interest expense 51,861 53,896
Depreciation and amortization 72,856 78,396
Total expenses 229,055 236,543
Loss on sale or write down of assets, net 6,453 (21,283)
Net loss (37,354) (67,730)
Company's equity in net loss (29,097) 1,910
Other    
Revenues:    
Other 6,327 5,321
Shopping center and operating expenses    
Expenses:    
Shopping center and operating expenses 72,920 76,155
Joint Venture | Investments in Unconsolidated Joint Ventures    
Revenues:    
Leasing revenue 199,016 186,090
Total revenues 206,419 203,149
Expenses:    
Leasing expenses 1,790 1,756
Interest expense 51,118 53,016
Depreciation and amortization 89,453 90,847
Total expenses 210,945 213,826
Loss on sale or write down of assets, net (58,691) 54
Net loss (63,217) (10,623)
Company's equity in net loss (29,097) 1,910
Joint Venture | Investments in Unconsolidated Joint Ventures | Other    
Revenues:    
Other 7,403 17,059
Joint Venture | Investments in Unconsolidated Joint Ventures | Shopping center and operating expenses    
Expenses:    
Shopping center and operating expenses 68,584 68,207
Joint Venture | Investments in Unconsolidated Joint Ventures | PPR Portfolio    
Revenues:    
Leasing revenue 43,850 36,771
Total revenues 43,913 36,865
Expenses:    
Leasing expenses 469 403
Interest expense 15,372 15,803
Depreciation and amortization 24,276 24,307
Total expenses 50,836 49,878
Loss on sale or write down of assets, net 0 0
Net loss (6,923) (13,013)
Company's equity in net loss (1,792) (5,507)
Joint Venture | Investments in Unconsolidated Joint Ventures | PPR Portfolio | Other    
Revenues:    
Other 63 94
Joint Venture | Investments in Unconsolidated Joint Ventures | PPR Portfolio | Shopping center and operating expenses    
Expenses:    
Shopping center and operating expenses 10,719 9,365
Joint Venture | Investments in Unconsolidated Joint Ventures | Other Joint Ventures    
Revenues:    
Leasing revenue 155,166 149,319
Total revenues 162,506 166,284
Expenses:    
Leasing expenses 1,321 1,353
Interest expense 35,746 37,213
Depreciation and amortization 65,177 66,540
Total expenses 160,109 163,948
Loss on sale or write down of assets, net (58,691) 54
Net loss (56,294) 2,390
Company's equity in net loss (27,305) 7,417
Joint Venture | Investments in Unconsolidated Joint Ventures | Other Joint Ventures | Other    
Revenues:    
Other 7,340 16,965
Joint Venture | Investments in Unconsolidated Joint Ventures | Other Joint Ventures | Shopping center and operating expenses    
Expenses:    
Shopping center and operating expenses $ 57,865 $ 58,842