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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | $ 262,437 |  | $ 251,844 |  | $ 528,414 |  | $ 498,313 |  |
Property operating expenses | (70,883) | [1] | (71,736) | [2] | (149,694) | [2] | (143,687) | [2] |
Interest expense | (57,205) |  | (61,400) |  | (117,033) |  | (121,231) |  |
Other expense | (8,190) |  | (6,559) |  | (14,846) |  | (13,317) |  |
Gain on sales of real estate assets | 457 |  | 0 |  | 1,000 |  | 94 |  |
Segment profit (loss) | 126,616 |  | 112,149 |  | 247,841 |  | 220,172 |  |
Depreciation and amortization expense | (70,515) |  | (67,156) |  | (142,070) |  | (129,414) |  |
General and administrative expense | (12,875) |  | (11,993) |  | (26,299) |  | (25,793) |  |
Interest and other income | 661 |  | 1,295 |  | 1,388 |  | 2,370 |  |
Loss on extinguishment of debt | (9,108) |  | 0 |  | (9,108) |  | 0 |  |
Equity in earnings of unconsolidated affiliates | (2,729) |  | (2,073) |  | (5,348) |  | (3,339) |  |
Loss on impairment | (21,038) |  | 0 |  | (21,038) |  | 0 |  |
Gain on investments | 2,400 |  | 0 |  | 2,400 |  | 0 |  |
Income tax (provision) benefit | (757) |  | (267) |  | (583) |  | (39) |  |
Income (loss) from continuing operations | 18,113 |  | 36,101 |  | 57,879 |  | 70,635 |  |
Total assets | 7,034,643 |  | 6,913,611 |  | 7,034,643 |  | 6,913,611 |  | 7,089,736
Payments for Capital Improvements | 134,798 | [3] | 118,556 | [3] | 196,607 | [3] | 154,044 | [3] |
Malls [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 225,741 |  | 227,579 |  | 464,352 |  | 448,892 |  |
Property operating expenses | (71,038) | [1] | (71,539) | [2] | (152,004) | [2] | (145,934) | [2] |
Interest expense | (51,459) |  | (54,830) |  | (104,396) |  | (107,358) |  |
Other expense | 0 |  | 0 |  | 0 |  | 0 |  |
Gain on sales of real estate assets | 0 |  |  |  | 295 |  | 0 |  |
Segment profit (loss) | 103,244 |  | 101,210 |  | 208,247 |  | 195,600 |  |
Total assets | 6,021,614 |  | 6,228,312 |  | 6,021,614 |  | 6,228,312 |  |
Payments for Capital Improvements | 82,610 | [3] | 98,694 | [3] | 102,167 | [3] | 121,272 | [3] |
Associated Centers [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 11,348 |  | 10,600 |  | 22,431 |  | 20,841 |  |
Property operating expenses | (2,634) | [1] | (2,598) | [2] | (5,431) | [2] | (5,126) | [2] |
Interest expense | (2,047) |  | (2,115) |  | (4,093) |  | (4,310) |  |
Other expense | 0 |  | 0 |  | 0 |  | 0 |  |
Gain on sales of real estate assets | 0 |  |  |  | 0 |  | 0 |  |
Segment profit (loss) | 6,667 |  | 5,887 |  | 12,907 |  | 11,405 |  |
Total assets | 290,856 |  | 303,899 |  | 290,856 |  | 303,899 |  |
Payments for Capital Improvements | 6,460 | [3] | 1,940 | [3] | 7,466 | [3] | 3,480 | [3] |
Community Centers [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 4,226 |  | 2,715 |  | 7,885 |  | 5,543 |  |
Property operating expenses | (883) | [1] | (1,702) | [2] | (1,417) | [2] | (2,502) | [2] |
Interest expense | (544) |  | (629) |  | (1,121) |  | (1,298) |  |
Other expense | 0 |  | 0 |  | 0 |  | 0 |  |
Gain on sales of real estate assets | 0 |  |  |  | 0 |  | 97 |  |
Segment profit (loss) | 2,799 |  | 384 |  | 5,347 |  | 1,840 |  |
Total assets | 243,642 |  | 240,850 |  | 243,642 |  | 240,850 |  |
Payments for Capital Improvements | 1,414 | [3] | 3,042 | [3] | 2,598 | [3] | 10,706 | [3] |
All Other [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 21,122 | [2] | 10,950 | [1] | 33,746 | [1] | 23,037 | [1] |
Property operating expenses | 3,672 | [1],[2] | 4,103 | [1],[2] | 9,158 | [1],[2] | 9,875 | [1],[2] |
Interest expense | (3,155) | [2] | (3,826) | [1] | (7,423) | [1] | (8,265) | [1] |
Other expense | (8,190) | [2] | (6,559) | [1] | (14,846) | [1] | (13,317) | [1] |
Gain on sales of real estate assets | 457 | [2] |  |  | 705 | [1] | (3) | [1] |
Segment profit (loss) | 13,906 | [2] | 4,668 | [1] | 21,340 | [1] | 11,327 | [1] |
Total assets | 478,531 | [1] | 140,550 | [1] | 478,531 | [1] | 140,550 | [1] |
Payments for Capital Improvements | $ 44,314 | [2],[3] | $ 14,880 | [1],[3] | $ 84,376 | [1],[3] | $ 18,586 | [1],[3] |
[1] | (1) The All Other category includes mortgage and other notes receivable, office buildings, the Management Company and the Company’s subsidiary that provides security and maintenance services.
[2] | (2) Property operating expenses include property operating, real estate taxes and maintenance and repairs.
[3] | (3) Amounts include acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.

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