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v3.22.1

Segment Reporting - Operating Activity (Details) | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 2 |
Segment Reporting Information |  |
Revenues | $ 244,513,000 | $ 213,119,000
Operating expenses | (92,614,000) | (78,015,000)
TOTAL PROFIT FROM ALL SEGMENTS | 151,899,000 | 135,104,000
Net (loss) income | (7,615,000) | 11,411,000
General and administrative | 20,512,000 | 18,449,000
Depreciation and amortization | 92,193,000 | 82,761,000
Income from unconsolidated real estate entities | (303,000) | (635,000)
Fee income | (1,071,000) | (848,000)
Interest expense | 30,836,000 | 30,286,000
Interest income | (910,000) | (997,000)
Management services reimbursement income—unconsolidated real estate entities | (1,108,000) | 0
Management services expense—unconsolidated real estate entities | 1,108,000 | 0
Transaction-related expenses | 256,000 | 0
Unrealized gain on non-real estate investments | (1,650,000) | (5,775,000)
Impairment loss | 20,503,000 | 0
Other (income) expense | (852,000) | 452,000
Gross Profit | 151,899,000 | 135,104,000
Office |  |
Segment Reporting Information |  |
Revenues | 211,400,000 | 192,143,000
Operating expenses | (73,631,000) | (66,562,000)
TOTAL PROFIT FROM ALL SEGMENTS | 137,769,000 | 125,581,000
Gross Profit | 137,769,000 | 125,581,000
Studio |  |
Segment Reporting Information |  |
Revenues | 33,113,000 | 20,976,000
Operating expenses | (18,983,000) | (11,453,000)
TOTAL PROFIT FROM ALL SEGMENTS | 14,130,000 | 9,523,000
Gross Profit | $ 14,130,000 | $ 9,523,000

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