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v3.19.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 196,656 | $ 175,169 | $ 394,045 | $ 349,287
Operating expenses | (70,435) | (62,479) | (142,359) | (125,383)
Gross Profit | 126,221 | 112,690 | 251,686 | 223,904
General and administrative | (18,344) | (16,203) | (36,438) | (31,767)
Depreciation and amortization | (69,606) | (60,706) | (138,111) | (121,259)
Loss from unconsolidated real estate investments | (85) | 0 | (85) | 0
Interest expense | (26,552) | (19,331) | (50,902) | (39,834)
Interest income | 1,008 | 66 | 2,032 | 75
Transaction-related expenses | 0 | 0 | (128) | (118)
Other income | 181 | 319 | 75 | 723
Unrealized gain on non-real estate investment | 0 | 928 | 0 | 928
Gains on sale of real estate | 0 | 1,928 | 0 | 39,602
Impairment loss | 0 | 0 | (52,201) | 0
Net income (loss) | 12,823 | 19,691 | (24,072) | 72,254
Office Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 179,047 | 158,550 | 354,905 | 315,082
Operating expenses | (60,896) | (53,940) | (121,711) | (107,180)
Gross Profit | 118,151 | 104,610 | 233,194 | 207,902
Studio Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 17,609 | 16,619 | 39,140 | 34,205
Operating expenses | (9,539) | (8,539) | (20,648) | (18,203)
Gross Profit | $ 8,070 | $ 8,080 | $ 18,492 | $ 16,002

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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