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Investment in Unconsolidated Entities (Tables) | 12 Months Ended
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Dec. 31, 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.
| As of
| December 31, 2020 |  | December 31, 2019
Assets: |  |  |
Net investment properties | $ | 387,394 |  |  | $ | 425,585 |
Other assets | 72,453 |  |  | 66,437 |
Total assets | 459,847 |  |  | 492,022 |
Liabilities and equity: |  |  |
Mortgage debt, net | 242,388 |  |  | 256,732 |
Other liabilities | 19,144 |  |  | 20,765 |
Equity | 198,315 |  |  | 214,525 |
Total liabilities and equity | 459,847 |  |  | 492,022 |
Company's share of equity | 109,928 |  |  | 118,861 |
Outside basis difference, net (a) | (877) |  |  | — |
Carrying value of investments in unconsolidated entities | $ | 109,051 |  |  | $ | 118,861 |
(a)The outside basis difference relates to the unamortized deferred gain on sale of Antoine Town Center. The following table presents condensed income statement information of IAGM and disposed joint ventures.
| Year ended December 31,
IAGM | 2020 |  | 2019 |  | 2018
Total income | $ | 46,259 |  |  | $ | 53,396 |  |  | $ | 57,649 |
Depreciation and amortization | (16,303) |  |  | (20,135) |  |  | (21,001) |
Property operating | (7,143) |  |  | (8,372) |  |  | (8,898) |
Real estate taxes | (8,687) |  |  | (9,426) |  |  | (9,891) |
Asset management fees | (1,098) |  |  | (1,073) |  |  | (1,080) |
Interest expense, net | (7,455) |  |  | (10,882) |  |  | (13,193) |
Other (expense) and income, net | (307) |  |  | 157 |  |  | 237 |
Loss on debt extinguishment | (8) |  |  | — |  |  | (20) |
Gain (loss) on sale of real estate, net | 1,741 |  |  | (559) |  |  | (4,135) |
Provision for asset impairment | (11,016) |  |  | (1,443) |  |  | (3,673) |
Net (loss) income | (4,017) |  |  | 1,663 |  |  | (4,005) |
Disposed joint venture activity |  |  |  |  |
Net (loss) income | — |  |  | (4,869) |  |  | 573 |
Total net (loss) income of unconsolidated entities | $ | (4,017) |  |  | $ | (3,206) |  |  | $ | (3,432) |
Company's share of net loss | $ | (2,264) |  |  | $ | (3,446) |  |  | $ | (1,870) |
Outside basis adjustment for investee's sale of real estate, net | (877) |  |  | 4,403 |  |  | — |
Impairment of DRV | — |  |  | — |  |  | (29,933) |
Distributions in excess of the investments' carrying value | — |  |  | — |  |  | 410 |
Equity in (losses) earnings and (impairment), net, of unconsolidated entities | $ | (3,141) |  |  | $ | 957 |  |  | $ | (31,393) |
Contractual Obligation, Fiscal Year Maturity Schedule | The following table summarizes the scheduled maturities of IAGM's mortgages payable as of December 31, 2020:
Scheduled maturities by year: | As of December 31, 2020
2021 | $ | 23,150 |
2022 | — |
2023 | 180,125 |
2024 | — |
2025 | 22,880 |
Thereafter | 17,800 |
Total | $ | 243,955 |

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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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