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v3.21.1

Segment Reporting - Income Statements (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Total revenues | $ 362,724 | $ 442,467
Expenses: |  |
Property operating expenses | 287,391 | 316,585
Depreciation and amortization | 66,153 | 68,430
General and administrative | 7,542 | 8,832
Impairment of assets | (174) | 11,234
Total expenses | 360,912 | 405,744
Acquisition and certain other transaction related costs | 0 | 663
Gain (loss) on sale of properties | (122) | 2,782
Gains (losses) on equity securities, net | (8,339) | (9,943)
Interest and other income | 2,835 | 138
Interest expense | (60,091) | (41,650)
Gain on lease termination | 0 | 22,896
Loss on early extinguishment of debt | (2,040) | (246)
Income (loss) from continuing operations before income tax expense | (65,945) | 10,700
Income tax (expense) benefit | (238) | 443
Net income (loss) | (66,183) | 11,143
Net income attributable to noncontrolling interest | (1,322) | (1,408)
Net income (loss) attributable to common shareholders | (67,505) | 9,735
Operating Segments | Office Portfolio |  |
Revenues: |  |
Total revenues | 93,323 | 98,770
Expenses: |  |
Property operating expenses | 31,293 | 32,706
Depreciation and amortization | 31,938 | 32,163
General and administrative | 0 | 0
Impairment of assets | 0 | 6,218
Total expenses | 63,231 | 71,087
Acquisition and certain other transaction related costs |  | 0
Gain (loss) on sale of properties | (122) | 2,782
Gains (losses) on equity securities, net | 0 | 0
Interest and other income | 0 | 0
Interest expense | (5,939) | (6,052)
Gain on lease termination |  | 0
Loss on early extinguishment of debt | 0 | (246)
Income (loss) from continuing operations before income tax expense | 24,031 | 24,167
Income tax (expense) benefit | 0 | 0
Net income (loss) | 24,031 | 24,167
Net income attributable to noncontrolling interest | (1,322) | (1,408)
Net income (loss) attributable to common shareholders | 22,709 | 22,759
Operating Segments | SHOP |  |
Revenues: |  |
Total revenues | 259,966 | 331,969
Expenses: |  |
Property operating expenses | 256,098 | 283,879
Depreciation and amortization | 31,361 | 33,042
General and administrative | 0 | 0
Impairment of assets | (174) | 5,016
Total expenses | 287,285 | 321,937
Acquisition and certain other transaction related costs |  | 0
Gain (loss) on sale of properties | 0 | 0
Gains (losses) on equity securities, net | 0 | 0
Interest and other income | 2,433 | 0
Interest expense | (528) | (564)
Gain on lease termination |  | 0
Loss on early extinguishment of debt | 0 | 0
Income (loss) from continuing operations before income tax expense | (25,414) | 9,468
Income tax (expense) benefit | 0 | 0
Net income (loss) | (25,414) | 9,468
Net income attributable to noncontrolling interest | 0 | 0
Net income (loss) attributable to common shareholders | (25,414) | 9,468
Non-Segment |  |
Revenues: |  |
Total revenues | 9,435 | 11,728
Expenses: |  |
Property operating expenses | 0 | 0
Depreciation and amortization | 2,854 | 3,225
General and administrative | 7,542 | 8,832
Impairment of assets | 0 | 0
Total expenses | 10,396 | 12,720
Acquisition and certain other transaction related costs |  | 663
Gain (loss) on sale of properties | 0 | 0
Gains (losses) on equity securities, net | (8,339) | (9,943)
Interest and other income | 402 | 138
Interest expense | (53,624) | (35,034)
Gain on lease termination |  | 22,896
Loss on early extinguishment of debt | (2,040) | 0
Income (loss) from continuing operations before income tax expense | (64,562) | (22,935)
Income tax (expense) benefit | (238) | 443
Net income (loss) | (64,800) | (22,492)
Net income attributable to noncontrolling interest | 0 | 0
Net income (loss) attributable to common shareholders | (64,800) | (22,492)
Rental income |  |
Revenues: |  |
Total revenues | 102,758 | 110,498
Rental income | Operating Segments | Office Portfolio |  |
Revenues: |  |
Total revenues | 93,323 | 98,770
Rental income | Operating Segments | SHOP |  |
Revenues: |  |
Total revenues | 0 | 0
Rental income | Non-Segment |  |
Revenues: |  |
Total revenues | 9,435 | 11,728
Residents fees and services |  |
Revenues: |  |
Total revenues | 259,966 | 331,969
Residents fees and services | Operating Segments | Office Portfolio |  |
Revenues: |  |
Total revenues | 0 | 0
Residents fees and services | Operating Segments | SHOP |  |
Revenues: |  |
Total revenues | 259,966 | 331,969
Residents fees and services | Non-Segment |  |
Revenues: |  |
Total revenues | $ 0 | $ 0

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