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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income |  |  |
Rental income | $ 188,235 | $ 181,481 | $ 192,138
Tenant recovery income | 57,192 | 53,218 | 57,390
Other property income | 2,160 | 3,646 | 4,280
Other fee income | 4,222 | 4,348 | 3,820
Total income | 251,809 | 242,693 | 257,628
Expenses |  |  |
General and administrative expenses | 46,367 | 53,984 | 69,678
Property operating expenses | 31,950 | 30,487 | 34,534
Real estate taxes | 35,566 | 35,703 | 36,142
Depreciation and amortization | 95,345 | 83,685 | 85,195
Provision for asset impairment | 27,754 | 11,208 | 108,154
Total expenses | 236,982 | 215,067 | 333,703
Operating income (loss) | 14,827 | 27,626 | (76,075)
Interest and dividend income | 4,249 | 11,849 | 11,767
Gain on sale of investment properties, net | 24,066 | 117,848 | 40,682
Gain (loss) on extinguishment of debt | 840 | (10,498) | (4,568)
Other (expense) income | (308) | 2,330 | 15,481
Interest expense | (30,155) | (44,135) | (53,686)
Loss on contribution to joint venture | 0 | 0 | (12,919)
Equity in (losses) earnings of unconsolidated entities | (804) | 9,299 | 35,078
Gain on sale of investment in unconsolidated entities | 0 | 0 | 326
Marketable securities realized gain and (impairment), net | 46,563 | 5,081 | 20,459
Income (loss) from continuing operations before income taxes | 59,278 | 119,400 | (23,455)
Income tax expense | (1,324) | (201) | (1,845)
Net income (loss) from continuing operations | 57,954 | 119,199 | (25,300)
Net income from discontinued operations | 3,839 | 133,523 | 28,764
Net income | $ 61,793 | $ 252,722 | $ 3,464
Weighted average number of common shares outstanding, basic and diluted (in shares) | 773,445,341 | 854,638,497 | 861,830,627
Net loss, per common share, from continuing operations (in dollars per share) | $ 0.07 | $ 0.14 | $ (0.03)
Net income, per common share, from discontinued operations (in dollars per share) | 0.00 | 0.15 | 0.04
Net income per common share, basic and diluted (in dollars per share) | $ 0.07 | $ 0.29 | $ 0.01
Comprehensive income (loss) |  |  |
Unrealized (loss) gain on investment securities | $ (11,734) | $ 24,540 | $ 299
Unrealized gain (loss) on derivatives | 1,183 | 623 | (1,276)
Reclassification for amounts recognized in net income | (46,563) | (3,394) | (19,332)
Comprehensive income (loss) | $ 4,679 | $ 274,491 | $ (16,845)

X
- Definition Gain and loss s the difference between the book value and the sale price of investments in joint ventures and entities in which the reporting entity has an equity ownership interest and exercises significant influence. Impairment represents other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of which the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is the new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. + References No definition available. + Details
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- Definition Gain and loss is the difference between the fair value of the asset(s) being contributed and the fair value of the equity interest an investor is receiving. + References No definition available. + Details
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- Definition This item represents the total realized gain (loss) included in earnings for the period as a result of selling marketable securities categorized as trading, available-for-sale, or held-to-maturity. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities and the amount of loss recognized for other than temporary impairments in debt and equity securities. + References No definition available. + Details
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- Definition Reclassification adjustment for securities and derivatives. Reclassification adjustment for securities’ unrealized gains or losses realized upon the sale of securities, after tax and net of any impairments taken. Reclassification adjustment for derivatives’ previously deferred amounts in OCI reclassed to earnings. + References No definition available. + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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