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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Operating Activity for Reporting Units

The table below presents the operating activity of the Company’s reportable segments:

			Three Months Ended March 31,
			2019						2018
Office segment
Office revenues			$	175,858					$	156,532
Office expenses			(60,815)						(53,240)
Office segment profit			115,043						103,292
Studio segment
Studio revenues			21,531						17,586
Studio expenses			(11,109)						(9,664)
Studio segment profit			10,422						7,922
TOTAL SEGMENT PROFIT			$	125,465					$	111,214
Segment revenues			$	197,389					$	174,118
Segment expenses			(71,924)						(62,904)
TOTAL SEGMENT PROFIT			$	125,465					$	111,214

The table below is a reconciliation of the total profit from all segments to net (loss) income:

			Three Months Ended March 31,
			2019						2018
Total profit from all segments			$	125,465					$	111,214
General and administrative			(18,094)						(15,564)
Depreciation and amortization			(68,505)						(60,553)
Interest expense			(24,350)						(20,503)
Interest income			1,024						9
Transaction-related expenses			(128)						(118)
Other (loss) income			(106)						404
Gains on sale of real estate			—						37,674
Impairment loss			(52,201)						—
NET (LOSS) INCOME			$	(36,895)					$	52,563

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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