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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 258,714 | $ 257,549 | $ 776,890 | $ 771,615 |
Property operating expenses | (71,473) | (74,369) | (219,235) | (218,389) |
Interest expense | (60,214) | (56,341) | (179,997) | (173,374) |
Other expense | (7,396) | (6,371) | (21,331) | (21,217) |
Gain on sales of real estate assets | 434 | 58 | 3,513 | 1,058 |
Segment profit | 120,065 | 120,526 | 359,840 | 359,693 |
Depreciation and amortization expense | (72,488) | (68,941) | (212,180) | (206,115) |
General and administrative expense | (9,474) | (10,160) | (35,583) | (36,459) |
Interest and other income | 463 | 8,809 | 3,535 | 10,197 |
Gain (loss) on extinguishment of debt | 18,282 | 0 | 60,942 | (9,108) |
Loss on impairment | (497) | 0 | (17,753) | (21,038) |
Gain on investment | 0 | 0 | 0 | 2,400 |
Equity in earnings of unconsolidated affiliates | 3,936 | 2,270 | 11,038 | 7,618 |
Income tax provision | (3,083) | (271) | (4,266) | (854) |
Income from continuing operations | 57,204 | 52,233 | 165,573 | 106,334 |
Total assets | 6,632,711 |  | 6,632,711 |  | 6,785,971
Capital expenditures | 85,263 | 81,039 | 238,676 | 277,646 |
Malls [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 228,661 | 235,599 | 683,494 | 706,555 |
Property operating expenses | (68,597) | (77,556) | (210,553) | (231,302) |
Interest expense | (50,228) | (52,477) | (148,822) | (160,603) |
Other expense | (1) | 0 | (20) | 0 |
Gain on sales of real estate assets | (12) | (3) | 1,654 | 345 |
Segment profit | 109,823 | 105,563 | 325,753 | 314,995 |
Total assets | 5,644,948 | 6,198,268 | 5,644,948 | 6,198,268 |
Capital expenditures | 60,484 | 52,963 | 144,123 | 155,130 |
Associated Centers [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 9,961 | 9,930 | 31,104 | 31,437 |
Property operating expenses | (2,226) | (2,519) | (6,981) | (7,701) |
Interest expense | (1,987) | (2,032) | (5,983) | (6,125) |
Other expense | 0 | 0 | 0 | 0 |
Gain on sales of real estate assets | 3 | 0 | 937 | 0 |
Segment profit | 5,751 | 5,379 | 19,077 | 17,611 |
Total assets | 274,845 | 277,195 | 274,845 | 277,195 |
Capital expenditures | 1,220 | 2,155 | 13,906 | 9,621 |
Community Centers [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,598 | 5,460 | 13,847 | 13,345 |
Property operating expenses | (1,195) | (1,034) | (3,784) | (2,451) |
Interest expense | (649) | (614) | (1,949) | (1,735) |
Other expense | 0 | 0 | 0 | 0 |
Gain on sales of real estate assets | 33 | 59 | 489 | 59 |
Segment profit | 2,787 | 3,871 | 8,603 | 9,218 |
Total assets | 284,691 | 235,647 | 284,691 | 235,647 |
Capital expenditures | 842 | 2,438 | 2,439 | 5,036 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 15,494 | 6,560 | 48,445 | 20,278 |
Property operating expenses | 545 | 6,740 | 2,083 | 23,065 |
Interest expense | (7,350) | (1,218) | (23,243) | (4,911) |
Other expense | (7,395) | (6,371) | (21,311) | (21,217) |
Gain on sales of real estate assets | 410 | 2 | 433 | 654 |
Segment profit | 1,704 | 5,713 | 6,407 | 17,869 |
Total assets | 428,227 | 155,555 | 428,227 | 155,555 |
Capital expenditures | 22,717 | 23,483 | 78,208 | 107,859 |
Segment Totals [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 6,632,711 | $ 6,866,665 | $ 6,632,711 | $ 6,866,665 |

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- Definition Property operating expenses, disclosed by reporting segment, for the reporting period which includes the balance sheet line items: Property Operating, Real Estate Taxes and Maintenance and Repairs. + References No definition available. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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