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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Business Segments |
(Dollars in thousands) | Shopping Centers |  | Mixed-Use Properties |  | Corporate and Other |  | Consolidated Totals
Three months ended March 31, 2015 |  |  |  |  |  |  |
Real estate rental operations: |  |  |  |  |  |  |
Revenue | $ | 39,364 |  |  | $ | 12,711 |  |  | $ | 13 |  |  | $ | 52,088 |
Expenses | (9,536 | ) |  | (4,227 | ) |  | — |  |  | (13,763 | )
Income from real estate | 29,828 |  |  | 8,484 |  |  | 13 |  |  | 38,325 |
Interest expense and amortization of deferred debt costs | — |  |  | — |  |  | (11,406 | ) |  | (11,406 | )
General and administrative | — |  |  | — |  |  | (3,771 | ) |  | (3,771 | )
Acquisition related costs | (21 | ) |  | — |  |  | — |  |  | (21 | )
Subtotal | 29,807 |  |  | 8,484 |  |  | (15,164 | ) |  | 23,127 |
Depreciation and amortization of deferred leasing costs | (7,316 | ) |  | (3,124 | ) |  | — |  |  | (10,440 | )
Change in fair value of derivatives | — |  |  | — |  |  | (6 | ) |  | (6 | )
Net income (loss) | $ | 22,491 |  |  | $ | 5,360 |  |  | $ | (15,170 | ) |  | $ | 12,681 |
Capital investment | $ | 2,946 |  |  | $ | 7,678 |  |  | $ | — |  |  | $ | 10,624 |
Total assets | $ | 937,619 |  |  | $ | 312,311 |  |  | $ | 20,681 |  |  | $ | 1,270,611 |
Three months ended March 31, 2014 |  |  |  |  |  |  |
Real estate rental operations: |  |  |  |  |  |  |
Revenue | $ | 39,819 |  |  | $ | 13,113 |  |  | $ | 15 |  |  | $ | 52,947 |
Expenses | (9,490 | ) |  | (3,751 | ) |  | — |  |  | (13,241 | )
Income from real estate | 30,329 |  |  | 9,362 |  |  | 15 |  |  | 39,706 |
Interest expense and amortization of deferred debt costs | — |  |  | — |  |  | (11,467 | ) |  | (11,467 | )
General and administrative | — |  |  | — |  |  | (4,680 | ) |  | (4,680 | )
Acquisition related costs | (163 | ) |  | — |  |  | — |  |  | (163 | )
Predevelopment expenses | — |  |  | (503 | ) |  | — |  |  | (503 | )
Subtotal | 30,166 |  |  | 8,859 |  |  | (16,132 | ) |  | 22,893 |
Depreciation and amortization of deferred leasing costs | (6,897 | ) |  | (3,283 | ) |  | — |  |  | (10,180 | )
Change in fair value of derivatives | — |  |  | — |  |  | (2 | ) |  | (2 | )
Net income (loss) | $ | 23,269 |  |  | $ | 5,576 |  |  | $ | (16,134 | ) |  | $ | 12,711 |
Capital investment | $ | 10,732 |  |  | $ | 3,156 |  |  | $ | — |  |  | $ | 13,888 |
Total assets | $ | 895,510 |  |  | $ | 293,919 |  |  | $ | 15,168 |  |  | $ | 1,204,597 |

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