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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The table below presents the operating activity of our reportable segments:

						Year Ended December 31,
						2019						2018						2017
Office segment
Total office revenues						$	733,735					$	652,517					$	667,110
Office expenses						(256,209)						(226,820)						(218,873)
Office segment profit						477,526						425,697						448,237
Studio segment
Total studio revenues						84,447						75,901						61,029
Studio expenses						(45,313)						(40,890)						(34,634)
Studio segment profit						39,134						35,011						26,395
TOTAL SEGMENT PROFIT						$	516,660					$	460,708					$	474,632
Total revenues						$	818,182					$	728,418					$	728,139
Total segment expenses						(301,522)						(267,710)						(253,507)
TOTAL SEGMENT PROFIT						$	516,660					$	460,708					$	474,632

The table below is a reconciliation of the total profit from all segments to net income attributable to common stockholders:

						Year Ended December 31,
						2019						2018						2017
Total profit from all segments						$	516,660					$	460,708					$	474,632
General and administrative						(71,947)						(61,027)						(54,459)
Depreciation and amortization						(282,088)						(251,003)						(283,570)
Loss from unconsolidated real estate entity						(747)						—						—
Fee income						1,459						—						—
Interest expense						(105,845)						(83,167)						(90,037)
Interest income						4,044						1,718						97
Transaction-related expenses						(667)						(535)						(598)
Unrealized gain on non-real estate investments						—						928						—
Unrealized loss on ineffective portion of derivative instruments						—						—						(70)
Gains on sale of real estate						47,100						43,337						45,574
Impairment loss						(52,201)						—						—
Other income						78						822						2,992
Net income						$	55,846					$	111,781					$	94,561

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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
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-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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