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Business Segments - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Real estate rental operations: |  |  |  |  |
Revenue | $ 53,233 | $ 52,376 | $ 162,869 | $ 156,175 |
Expenses | (13,271) | (12,862) | (40,213) | (39,111) |
Income from real estate | 39,962 | 39,514 | 122,656 | 117,064 |
Interest expense and amortization of deferred debt costs | (11,524) | (11,229) | (34,268) | (33,988) |
General and administrative | (4,033) | (3,802) | (12,500) | (11,712) |
Predevelopment expenses |  | (57) |  | (57) |
Acquisition related costs | (57) | (57) | (57) | (78) |
Subtotal | 24,348 | 24,369 | 75,831 | 71,229 |
Depreciation and amortization of deferred leasing costs | (11,626) | (11,131) | (33,478) | (32,382) |
Gain on sale of property | 0 | 0 | 0 | 11 |
Change in fair value of derivatives | 1 | (6) | (9) | (12) |
Net income (loss) | 12,723 | 13,232 | 42,344 | 38,846 |
Capital investment | 18,253 | 24,336 | 44,685 | 49,913 |
Total assets | 1,311,004 | 1,296,950 | 1,311,004 | 1,296,950 | $ 1,295,408
Operating Segments | Shopping Centers |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 38,738 | 38,903 | 120,861 | 116,567 |
Expenses | (8,330) | (8,295) | (26,519) | (25,785) |
Income from real estate | 30,408 | 30,608 | 94,342 | 90,782 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Predevelopment expenses |  | (57) |  | (57) |
Acquisition related costs | (57) | (57) | (57) | (78) |
Subtotal | 30,351 | 30,494 | 94,285 | 90,647 |
Depreciation and amortization of deferred leasing costs | (7,732) | (7,779) | (22,774) | (22,633) |
Gain on sale of property |  |  |  | 11 |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net income (loss) | 22,619 | 22,715 | 71,511 | 68,025 |
Capital investment | 13,854 | 7,404 | 20,258 | 12,883 |
Total assets | 938,124 | 941,421 | 938,124 | 941,421 |
Operating Segments | Mixed-Use Properties |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 14,484 | 13,462 | 41,972 | 39,571 |
Expenses | (4,941) | (4,567) | (13,694) | (13,326) |
Income from real estate | 9,543 | 8,895 | 28,278 | 26,245 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Predevelopment expenses |  | 0 |  | 0 |
Acquisition related costs | 0 | 0 | 0 | 0 |
Subtotal | 9,543 | 8,895 | 28,278 | 26,245 |
Depreciation and amortization of deferred leasing costs | (3,894) | (3,352) | (10,704) | (9,749) |
Gain on sale of property |  |  |  | 0 |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net income (loss) | 5,649 | 5,543 | 17,574 | 16,496 |
Capital investment | 4,399 | 16,932 | 24,427 | 37,030 |
Total assets | 363,439 | 340,983 | 363,439 | 340,983 |
Corporate and Other |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 11 | 11 | 36 | 37 |
Expenses | 0 | 0 | 0 | 0 |
Income from real estate | 11 | 11 | 36 | 37 |
Interest expense and amortization of deferred debt costs | (11,524) | (11,229) | (34,268) | (33,988) |
General and administrative | (4,033) | (3,802) | (12,500) | (11,712) |
Predevelopment expenses |  | 0 |  | 0 |
Acquisition related costs | 0 | 0 | 0 | 0 |
Subtotal | (15,546) | (15,020) | (46,732) | (45,663) |
Depreciation and amortization of deferred leasing costs | 0 | 0 | 0 | 0 |
Gain on sale of property |  |  |  | 0 |
Change in fair value of derivatives | 1 | (6) | (9) | (12) |
Net income (loss) | (15,545) | (15,026) | (46,741) | (45,675) |
Capital investment | 0 | 0 | 0 | 0 |
Total assets | $ 9,441 | $ 14,546 | $ 9,441 | $ 14,546 |

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