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v3.23.2

Investments in Unconsolidated Joint Ventures - Schedule of Combined and Condensed Statements of Operations of Unconsolidated Joint Ventures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Leasing revenue | $ 192,653 | $ 188,590 | $ 391,698 | $ 392,002
Total revenues | 212,374 | 204,091 | 427,228 | 420,235
Expenses: |  |  |  |
Leasing expenses | 8,447 | 8,148 | 18,103 | 15,759
Depreciation and amortization | 70,388 | 72,458 | 141,841 | 145,314
Total expenses | 229,728 | 227,710 | 446,627 | 456,765
Gain on sale or write down of assets, net | 10,279 | (1,091) | 14,058 | 5,362
Net (loss) income | (14,406) | (17,687) | (72,600) | (55,041)
Company's equity in net income | (6,960) | 6,353 | (68,770) | (22,744)
Other |  |  |  |
Revenues: |  |  |  |
Other | 11,686 | 8,081 | 20,740 | 14,408
Shopping center and operating expenses |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | 69,948 | 69,728 | 140,435 | 142,648
Joint Venture |  |  |  |
Revenues: |  |  |  |
Leasing revenue | 210,484 | 217,166 | 416,923 | 416,182
Total revenues | 218,601 | 219,987 | 426,386 | 426,406
Expenses: |  |  |  |
Leasing expenses | 1,878 | 1,565 | 3,920 | 3,355
Interest expense | 72,638 | 51,960 | 136,743 | 103,078
Depreciation and amortization | 85,561 | 90,444 | 170,943 | 179,897
Total expenses | 229,892 | 209,473 | 452,938 | 420,419
Gain on sale or write down of assets, net | (1,088) | 2,032 | (71,651) | (56,659)
Net (loss) income | (12,379) | 12,546 | (98,203) | (50,672)
Company's equity in net income | (6,960) | 6,353 | (68,770) | (22,744)
Joint Venture | PPR Portfolio |  |  |  |
Revenues: |  |  |  |
Leasing revenue | 42,095 | 48,339 | 85,166 | 92,189
Total revenues | 42,591 | 48,394 | 86,342 | 92,308
Expenses: |  |  |  |
Leasing expenses | 425 | 365 | 994 | 834
Interest expense | 21,849 | 15,378 | 43,658 | 30,751
Depreciation and amortization | 22,330 | 24,218 | 45,207 | 48,491
Total expenses | 54,879 | 50,100 | 111,532 | 100,933
Gain on sale or write down of assets, net | 0 | 0 | 0 | 0
Net (loss) income | (12,288) | (1,706) | (25,190) | (8,625)
Company's equity in net income | (4,457) | 1,289 | (10,715) | (503)
Joint Venture | Other Joint Ventures |  |  |  |
Revenues: |  |  |  |
Leasing revenue | 168,389 | 168,827 | 331,757 | 323,993
Total revenues | 176,010 | 171,593 | 340,044 | 334,098
Expenses: |  |  |  |
Leasing expenses | 1,453 | 1,200 | 2,926 | 2,521
Interest expense | 50,789 | 36,582 | 93,085 | 72,327
Depreciation and amortization | 63,231 | 66,226 | 125,736 | 131,406
Total expenses | 175,013 | 159,373 | 341,406 | 319,486
Gain on sale or write down of assets, net | (1,088) | 2,032 | (71,651) | (56,659)
Net (loss) income | (91) | 14,252 | (73,013) | (42,047)
Company's equity in net income | (2,503) | 5,064 | (58,055) | (22,241)
Joint Venture | Other |  |  |  |
Revenues: |  |  |  |
Other | 8,117 | 2,821 | 9,463 | 10,224
Joint Venture | Other | PPR Portfolio |  |  |  |
Revenues: |  |  |  |
Other | 496 | 55 | 1,176 | 119
Joint Venture | Other | Other Joint Ventures |  |  |  |
Revenues: |  |  |  |
Other | 7,621 | 2,766 | 8,287 | 10,105
Joint Venture | Shopping center and operating expenses |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | 69,815 | 65,504 | 141,332 | 134,089
Joint Venture | Shopping center and operating expenses | PPR Portfolio |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | 10,275 | 10,139 | 21,673 | 20,857
Joint Venture | Shopping center and operating expenses | Other Joint Ventures |  |  |  |
Expenses: |  |  |  |
Shopping center and operating expenses | $ 59,540 | $ 55,365 | $ 119,659 | $ 113,232

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