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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Reporting [Abstract] |
Information on Reportable Segments |
Year Ended December 31, 2012 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 929,423 |  |  | $ | 42,380 |  |  | $ | 11,966 |  |  | $ | 48,908 |  |  | $ | 1,032,677 |
Property operating expenses (2) |  | (296,298 | ) |  | (10,480 | ) |  | (4,084 | ) |  | 22,517 |  |  | (288,345 | )
Interest expense |  | (216,217 | ) |  | (8,453 | ) |  | (2,568 | ) |  | (17,194 | ) |  | (244,432 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (25,078 | ) |  | (25,078 | )
Gain on sales of real estate assets |  | 1,188 |  |  | 202 |  |  | 677 |  |  | 219 |  |  | 2,286 |
Segment profit |  | $ | 418,096 |  |  | $ | 23,649 |  |  | $ | 5,991 |  |  | $ | 29,372 |  |  | $ | 477,108 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (265,192 | )
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (51,251 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,955 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  | 265 |
Loss on impairment of real estate (4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,379 | )
Gain on investment |  |  |  |  |  |  |  |  |  | 45,072 |
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,313 |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,404 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 192,487 |
Total assets |  | $ | 6,213,801 |  |  | $ | 302,225 |  |  | $ | 203,261 |  |  | $ | 370,449 |  |  | $ | 7,089,736 |
Capital expenditures (3) |  | $ | 608,190 |  |  | $ | 6,630 |  |  | $ | 13,884 |  |  | $ | 76,319 |  |  | $ | 705,023 |
Year Ended December 31, 2011 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 951,152 |  |  | $ | 41,505 |  |  | $ | 10,639 |  |  | $ | 46,666 |  |  | $ | 1,049,962 |
Property operating expenses (2) |  | (304,479 | ) |  | (10,689 | ) |  | (2,978 | ) |  | 22,544 |  |  | (295,602 | )
Interest expense |  | (233,777 | ) |  | (8,841 | ) |  | (3,894 | ) |  | (20,560 | ) |  | (267,072 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (28,898 | ) |  | (28,898 | )
Gain (loss) on sales of real estate assets |  | (13,329 | ) |  | 306 |  |  | 1,135 |  |  | 71,284 |  |  | 59,396 |
Segment profit |  | $ | 399,567 |  |  | $ | 22,281 |  |  | $ | 4,902 |  |  | $ | 91,036 |  |  | 517,786 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (270,828 | )
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (44,750 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,582 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | 1,029 |
Loss on impairment of real estate (4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (51,304 | )
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  | 6,138 |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  | 269 |
Income from continuing operations (4) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 160,922 |
Total assets |  | $ | 5,954,414 |  |  | $ | 308,858 |  |  | $ | 265,675 |  |  | $ | 190,481 |  |  | $ | 6,719,428 |
Capital expenditures (3) |  | $ | 265,478 |  |  | $ | 213,364 |  |  | $ | 21,452 |  |  | $ | 16,984 |  |  | $ | 517,278 |
Year Ended December 31, 2010 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 953,893 |  |  | $ | 40,311 |  |  | $ | 8,140 |  |  | $ | 41,474 |  |  | $ | 1,043,818 |
Property operating expenses (2) |  | (306,168 | ) |  | (10,528 | ) |  | (1,948 | ) |  | 25,673 |  |  | (292,971 | )
Interest expense |  | (228,346 | ) |  | (7,794 | ) |  | (2,609 | ) |  | (42,353 | ) |  | (281,102 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (25,523 | ) |  | (25,523 | )
Gain (loss) on sales of real estate assets |  | 1,754 |  |  | — |  |  | 1,144 |  |  | (11 | ) |  | 2,887 |
Segment profit |  | $ | 421,133 |  |  | $ | 21,989 |  |  | $ | 4,727 |  |  | $ | (740 | ) |  | 447,109 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (279,936 | )
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (43,383 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,868 |
Gain on investment |  |  |  |  |  |  |  |  |  |  |  |  |  | 888 |
Loss on impairment of real estate (4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,156 | )
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  | (188 | )
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,417 |
Income from continuing operations (4) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 133,619 |
Total assets |  | $ | 6,561,098 |  |  | $ | 325,395 |  |  | $ | 67,252 |  |  | $ | 552,809 |  |  | $ | 7,506,554 |
Capital expenditures (3) |  | $ | 98,277 |  |  | $ | 7,931 |  |  | $ | 25,050 |  |  | $ | 53,856 |  |  | $ | 185,114 |
(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) | Property operating expenses include property operating, real estate taxes and maintenance and repairs.
(3) | Amounts include acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
(4) | The referenced amounts for the years ended December 31, 2011 and 2010 have been restated. See Note 2 for more information. Loss on impairment of real estate for the year ended December 31, 2012 consisted of $20,315 related to Malls, $3,000 related to Associated Centers and $1,064 related to All Other. Loss on impairment of real estate for the year ended December 31, 2011 consisted of $50,683 related to Malls and $621 related to All Other. Loss on impairment of real estate for the year ended December 31, 2010 consisted of $1,156 related to All Other.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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