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v3.19.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) property | Sep. 30, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | property |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 208,218 | $ 180,698 | $ 602,263 | $ 529,985
Operating expenses | (78,409) | (67,806) | (220,768) | (193,189)
TOTAL SEGMENT PROFIT | 129,809 | 112,892 | 381,495 | 336,796
General and administrative | (17,661) | (14,280) | (54,099) | (46,047)
Depreciation and amortization | (69,781) | (62,224) | (207,892) | (183,483)
Loss from unconsolidated joint venture | (260) | 0 | (345) | 0
Interest expense | (26,590) | (20,131) | (77,492) | (59,965)
Interest income | 1,002 | 418 | 3,034 | 493
Transaction-related expenses | (331) | (165) | (459) | (283)
Unrealized gain on non-real estate investment | 0 | 0 | 0 | 928
Gains on sale of real estate | 47,100 | 3,735 | 47,100 | 43,337
Impairment loss | 0 | 0 | (52,201) | 0
Other (loss) income | (333) | 25 | (258) | 748
Net income | 62,955 | 20,270 | 38,883 | 92,524
Office Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 186,015 | 161,446 | 540,920 | 476,528
Operating expenses | (66,969) | (57,295) | (188,680) | (164,475)
TOTAL SEGMENT PROFIT | 119,046 | 104,151 | 352,240 | 312,053
Studio Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 22,203 | 19,252 | 61,343 | 53,457
Operating expenses | (11,440) | (10,511) | (32,088) | (28,714)
TOTAL SEGMENT PROFIT | $ 10,763 | $ 8,741 | $ 29,255 | $ 24,743

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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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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + 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 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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