XML 62 R44.htm IDEA: XBRL DOCUMENT
v3.20.4

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Information | The table below presents the operating activity of our reportable segments:
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
Office segment |  |  |  |  |  |
Total office revenues |  | $ | 735,919 |  |  | $ | 733,735 |  |  | $ | 652,517 |
Office expenses |  | (262,199) |  |  | (256,209) |  |  | (226,820) |
Office segment profit |  | 473,720 |  |  | 477,526 |  |  | 425,697 |
Studio segment |  |  |  |  |  |
Total studio revenues |  | 69,046 |  |  | 84,447 |  |  | 75,901 |
Studio expenses |  | (37,580) |  |  | (45,313) |  |  | (40,890) |
Studio segment profit |  | 31,466 |  |  | 39,134 |  |  | 35,011 |
TOTAL SEGMENT PROFIT |  | $ | 505,186 |  |  | $ | 516,660 |  |  | $ | 460,708 |
Total segment revenues |  | $ | 804,965 |  |  | $ | 818,182 |  |  | $ | 728,418 |
Total segment expenses |  | (299,779) |  |  | (301,522) |  |  | (267,710) |
TOTAL SEGMENT PROFIT |  | $ | 505,186 |  |  | $ | 516,660 |  |  | $ | 460,708 |
The table below is a reconciliation of the total profit from all segments to net income attributable to common stockholders:
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
Total profit from all segments |  | $ | 505,186 |  |  | $ | 516,660 |  |  | $ | 460,708 |
General and administrative |  | (77,882) |  |  | (71,947) |  |  | (61,027) |
Depreciation and amortization |  | (299,682) |  |  | (282,088) |  |  | (251,003) |
Income (loss) from unconsolidated real estate entities |  | 736 |  |  | (747) |  |  | — |
Fee income |  | 2,815 |  |  | 1,459 |  |  | — |
Interest expense |  | (116,477) |  |  | (105,845) |  |  | (83,167) |
Interest income |  | 4,089 |  |  | 4,044 |  |  | 1,718 |
Transaction-related expenses |  | (440) |  |  | (667) |  |  | (535) |
Unrealized (loss) gain on non-real estate investments |  | (2,463) |  |  | — |  |  | 928 |
Gains on sale of real estate |  | — |  |  | 47,100 |  |  | 43,337 |
Impairment loss |  | — |  |  | (52,201) |  |  | — |
Other income |  | 548 |  |  | 78 |  |  | 822 |
NET INCOME | i | $ | 16,430 |  |  | $ | 55,846 |  |  | $ | 111,781 |

X
- 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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration