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Investment in Unconsolidated Entities (Tables) | 6 Months Ended
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Jun. 30, 2020
Investment in Partially Owned Entities [Abstract] |
Schedule of Combined Financial Information of Investment in Unconsolidated Entities | The following table presents condensed balance sheet information for IAGM and separate condensed income statement information of IAGM and the other joint venture which was disposed in late 2019.
| As of
| June 30, 2020 |  | December 31, 2019
Assets: |  |  |
Real estate assets, net of accumulated depreciation | $ | 402,799 |  |  | $ | 425,585 |
Other assets | 67,342 |  |  | 66,437 |
Total assets | 470,141 |  |  | 492,022 |
Liabilities and equity: |  |  |
Mortgages payable, net | 242,115 |  |  | 256,732 |
Other liabilities | 15,458 |  |  | 20,765 |
Equity | 212,568 |  |  | 214,525 |
Total liabilities and equity | 470,141 |  |  | 492,022 |
Company's share of equity | 117,771 |  |  | 118,861 |
Deferred gain, net of accumulated amortization of $11 | (947 | ) |  | — |
Carrying value of investments in unconsolidated entities | $ | 116,824 |  |  | $ | 118,861 |
| Three months ended June 30, |  | Six months ended June 30,
IAGM | 2020 |  | 2019 |  | 2020 |  | 2019
Total income | $ | 9,815 |  |  | $ | 13,113 |  |  | $ | 22,538 |  |  | $ | 26,753 |
Depreciation and amortization | (4,316 | ) |  | (5,663 | ) |  | (8,658 | ) |  | (10,939 | )
Property operating | (1,702 | ) |  | (2,047 | ) |  | (3,823 | ) |  | (4,023 | )
Real estate taxes | (2,182 | ) |  | (2,355 | ) |  | (4,608 | ) |  | (4,961 | )
Interest expense, net | (1,775 | ) |  | (2,894 | ) |  | (3,968 | ) |  | (5,788 | )
General and administrative | (125 | ) |  | (126 | ) |  | (244 | ) |  | (245 | )
(Loss) gain on sale of real estate, net | — |  |  | (559 | ) |  | 1,741 |  |  | (559 | )
Loss on debt extinguishment | — |  |  | — |  |  | (8 | ) |  | — |
Provision for asset impairment | — |  |  | (1,443 | ) |  | — |  |  | (1,443 | )
Net (loss) income | (285 | ) |  | (1,974 | ) |  | 2,970 |  |  | (1,205 | )
Other joint venture interest |  |  |  |  |  |  |
Net loss | — |  |  | — |  |  | — |  |  | (4,869 | )
Total net (loss) income of unconsolidated entities | $ | (285 | ) |  | $ | (1,974 | ) |  | $ | 2,970 |  |  | $ | (6,074 | )
Company's share of net (loss) income | $ | (157 | ) |  | $ | (1,079 | ) |  | $ | 1,587 |  |  | $ | (5,023 | )
Outside basis adjustment for IAGM's sale of real estate | 8 |  |  | — |  |  | (947 | ) |  | — |
Outside basis adjustment for other joint venture's sale of assets | — |  |  | — |  |  | — |  |  | 4,403 |
Equity in (losses) earnings of unconsolidated entities | $ | (149 | ) |  | $ | (1,079 | ) |  | $ | 640 |  |  | $ | (620 | )
Contractual Obligation, Fiscal Year Maturity Schedule | The following table summarizes the scheduled maturities of IAGM's mortgages payable as of June 30, 2020, for the remainder of 2020, each of the next four years and thereafter.
Scheduled maturities by year: | As of June 30, 2020
2020 | $ | — |
2021 | 23,150 |
2022 | — |
2023 | 180,125 |
2024 | — |
Thereafter | 40,680 |
Total | $ | 243,955 |

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- Definition Schedule of combined financial information for the company's investment in unconsolidated entities. + References No definition available. + Details
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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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