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v3.3.1.900

Business Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 52,902 | $ 52,376 | $ 51,711 | $ 52,088 | $ 51,264 | $ 50,595 | $ 52,286 | $ 52,947 | $ 209,077 | $ 207,092 | $ 197,897
Expenses |  |  |  |  |  |  |  |  | (51,143) | (49,513) | (47,942)
Income from real estate |  |  |  |  |  |  |  |  | 157,934 | 157,579 | 149,955
Interest expense and amortization of deferred debt costs |  |  |  |  |  |  |  |  | (45,165) | (46,034) | (46,589)
General and administrative |  |  |  |  |  |  |  |  | (16,353) | (16,961) | (14,951)
Subtotal |  |  |  |  |  |  |  |  | 96,416 | 94,584 | 88,415
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (43,270) | (41,203) | (49,130)
Acquisition related costs |  |  |  |  |  |  |  |  | (84) | (949) | (106)
Predevelopment expenses |  |  |  |  |  |  |  |  | (132) | (503) | (3,910)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 | 0 | (497)
Gain on casualty settlement |  |  |  |  |  |  |  |  | 0 | 0 | 77
Change in fair value of derivatives |  |  |  |  |  |  |  |  | (10) | (10) | (7)
Gain on sale of property | 0 | $ 0 | $ 11 | $ 0 | 0 | $ 0 | $ 6,069 | $ 0 | 11 | 6,069 | 0
Net Income (loss) |  |  |  |  |  |  |  |  | 52,931 | 57,988 | 34,842
Capital investment |  |  |  |  |  |  |  |  | 69,619 | 90,268 | 26,439
Total assets | 1,304,145 |  |  |  | 1,266,987 |  |  |  | 1,304,145 | 1,266,987 | 1,198,675
Shopping Centers |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 156,110 | 154,385 | 145,219
Expenses |  |  |  |  |  |  |  |  | (33,877) | (33,781) | (30,729)
Income from real estate |  |  |  |  |  |  |  |  | 122,233 | 120,604 | 114,490
Interest expense and amortization of deferred debt costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  | 122,233 | 120,604 | 114,490
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (30,171) | (28,082) | (27,340)
Acquisition related costs |  |  |  |  |  |  |  |  | (84) | (949) | (106)
Predevelopment expenses |  |  |  |  |  |  |  |  | (57) | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 0
Gain on casualty settlement |  |  |  |  |  |  |  |  |  |  | 77
Change in fair value of derivatives |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on sale of property |  |  |  |  |  |  |  |  | 11 | 6,069 |
Net Income (loss) |  |  |  |  |  |  |  |  | 91,932 | 97,642 | 87,121
Capital investment |  |  |  |  |  |  |  |  | 17,159 | 66,508 | 18,232
Total assets | 936,542 |  |  |  | 946,819 |  |  |  | 936,542 | 946,819 | 888,109
Mixed-Use Properties |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 52,916 | 52,632 | 52,609
Expenses |  |  |  |  |  |  |  |  | (17,266) | (15,732) | (17,213)
Income from real estate |  |  |  |  |  |  |  |  | 35,650 | 36,900 | 35,396
Interest expense and amortization of deferred debt costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Subtotal |  |  |  |  |  |  |  |  | 35,650 | 36,900 | 35,396
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | (13,099) | (13,121) | (21,790)
Acquisition related costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Predevelopment expenses |  |  |  |  |  |  |  |  | (75) | (503) | (3,910)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 0
Gain on casualty settlement |  |  |  |  |  |  |  |  |  |  | 0
Change in fair value of derivatives |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on sale of property |  |  |  |  |  |  |  |  | 0 | 0 |
Net Income (loss) |  |  |  |  |  |  |  |  | 22,476 | 23,276 | 9,696
Capital investment |  |  |  |  |  |  |  |  | 52,460 | 23,760 | 8,207
Total assets | 356,400 |  |  |  | 307,901 |  |  |  | 356,400 | 307,901 | 293,512
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 51 | 75 | 69
Expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from real estate |  |  |  |  |  |  |  |  | 51 | 75 | 69
Interest expense and amortization of deferred debt costs |  |  |  |  |  |  |  |  | (45,165) | (46,034) | (46,589)
General and administrative |  |  |  |  |  |  |  |  | (16,353) | (16,961) | (14,951)
Subtotal |  |  |  |  |  |  |  |  | (61,467) | (62,920) | (61,471)
Depreciation and amortization of deferred leasing costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Acquisition related costs |  |  |  |  |  |  |  |  | 0 | 0 | 0
Predevelopment expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | (497)
Gain on casualty settlement |  |  |  |  |  |  |  |  |  |  | 0
Change in fair value of derivatives |  |  |  |  |  |  |  |  | (10) | (10) | (7)
Gain on sale of property |  |  |  |  |  |  |  |  | 0 | 0 |
Net Income (loss) |  |  |  |  |  |  |  |  | (61,477) | (62,930) | (61,975)
Capital investment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | $ 11,203 |  |  |  | $ 12,267 |  |  |  | $ 11,203 | $ 12,267 | $ 17,054

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 + Details
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