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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Information on Reportable Segments | Information on the Company’s reportable segments is presented as follows:
Three Months Ended June 30, 2016 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 232,746 |  |  | $ | 9,857 |  |  | $ | 4,488 |  |  | $ | 7,874 |  |  | $ | 254,965 |
Property operating expenses (2) |  | (65,409 | ) |  | (2,127 | ) |  | (1,260 | ) |  | 3,112 |  |  | (65,684 | )
Interest expense |  | (35,486 | ) |  | (1,431 | ) |  | (66 | ) |  | (16,204 | ) |  | (53,187 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (5,052 | ) |  | (5,052 | )
Gain on sales of real estate assets |  | 140 |  |  | 478 |  |  | 3,281 |  |  | 5,678 |  |  | 9,577 |
Segment profit (loss) |  | $ | 131,991 |  |  | $ | 6,777 |  |  | $ | 6,443 |  |  | $ | (4,592 | ) |  | 140,619 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  | (72,205 | )
General and administrative expense |  |  |  |  |  |  |  |  |  | (16,475 | )
Interest and other income |  |  |  |  |  |  |  |  |  | 251 |
Loss on impairment |  |  |  |  |  |  |  |  |  | (43,493 | )
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 64,349 |
Income tax benefit |  |  |  |  |  |  |  |  |  | 51 |
Income from continuing operations |  |  |  |  |  |  |  |  |  | $ | 73,097 |
Capital expenditures (3) |  | $ | 12,770 |  |  | $ | 1,671 |  |  | $ | 540 |  |  | $ | 16,393 |  |  | $ | 31,374 |
Three Months Ended June 30, 2015 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 223,744 |  |  | $ | 10,064 |  |  | $ | 5,013 |  |  | $ | 15,022 |  |  | $ | 253,843 |
Property operating expenses (2) |  | (65,048 | ) |  | (2,350 | ) |  | (1,154 | ) |  | 730 |  |  | (67,822 | )
Interest expense |  | (43,882 | ) |  | (1,873 | ) |  | (1,035 | ) |  | (11,964 | ) |  | (58,754 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (5,928 | ) |  | (5,928 | )
Gain on sales of real estate assets |  | — |  |  | 13,491 |  |  | — |  |  | 682 |  |  | 14,173 |
Segment profit (loss) |  | $ | 114,814 |  |  | $ | 19,332 |  |  | $ | 2,824 |  |  | $ | (1,458 | ) |  | 135,512 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (71,239 | )
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,215 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  | 389 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | 256 |
Loss on impairment |  |  |  |  |  |  |  |  |  | (2,781 | )
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,881 |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,472 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 48,331 |
Capital expenditures (3) |  | $ | 229,931 |  |  | $ | 4,518 |  |  | $ | 1,197 |  |  | $ | 17,340 |  |  | $ | 252,986 |
Six Months Ended June 30, 2016 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 471,488 |  |  | $ | 20,099 |  |  | $ | 9,970 |  |  | $ | 16,486 |  |  | $ | 518,043 |
Property operating expenses (2) |  | (140,786 | ) |  | (4,699 | ) |  | (2,403 | ) |  | 6,000 |  |  | (141,888 | )
Interest expense |  | (69,881 | ) |  | (3,133 | ) |  | (364 | ) |  | (35,040 | ) |  | (108,418 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (14,737 | ) |  | (14,737 | )
Gain on sales of real estate assets |  | 140 |  |  | 478 |  |  | 3,281 |  |  | 5,678 |  |  | 9,577 |
Segment profit (loss) |  | $ | 260,961 |  |  | $ | 12,745 |  |  | $ | 10,484 |  |  | $ | (21,613 | ) |  | 262,577 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  | (148,711 | )
General and administrative expense |  |  |  |  |  |  |  |  |  | (33,643 | )
Interest and other income |  |  |  |  |  |  |  |  |  | 611 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | 6 |
Loss on impairment |  |  |  |  |  |  |  |  |  | (63,178 | )
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 96,739 |
Income tax benefit |  |  |  |  |  |  |  |  |  | 588 |
Income from continuing operations |  |  |  |  |  |  |  |  |  | $ | 114,989 |
Capital expenditures (3) |  | $ | 61,321 |  |  | $ | 3,097 |  |  | $ | 968 |  |  | $ | 17,134 |  |  | $ | 82,520 |
Six Months Ended June 30, 2015 |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
Revenues |  | $ | 454,015 |  |  | $ | 20,471 |  |  | $ | 9,694 |  |  | $ | 30,572 |  |  | $ | 514,752 |
Property operating expenses (2) |  | (138,997 | ) |  | (4,946 | ) |  | (2,278 | ) |  | 2,494 |  |  | (143,727 | )
Interest expense |  | (87,580 | ) |  | (3,829 | ) |  | (2,230 | ) |  | (24,272 | ) |  | (117,911 | )
Other expense |  | — |  |  | — |  |  | — |  |  | (12,404 | ) |  | (12,404 | )
Gain on sales of real estate assets |  | 264 |  |  | 13,491 |  |  | — |  |  | 1,175 |  |  | 14,930 |
Segment profit (loss) |  | $ | 227,702 |  |  | $ | 25,187 |  |  | $ | 5,186 |  |  | $ | (2,435 | ) |  | 255,640 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (147,505 | )
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (33,445 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,663 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | 256 |
Loss on impairment |  |  |  |  |  |  |  |  |  | (2,781 | )
Gain on investment |  |  |  |  |  |  |  |  |  | 16,560 |
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,704 |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,556 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | 101,536 |
Capital expenditures (3) |  | $ | 260,297 |  |  | $ | 1,390 |  |  | $ | 1,395 |  |  | $ | 13,429 |  |  | $ | 276,511 |
Total Assets |  | Malls |  | Associated Centers |  | Community Centers |  | All Other (1) |  | Total
June 30, 2016 |  | $ | 5,538,204 |  |  | $ | 247,326 |  |  | $ | 266,368 |  |  | $ | 228,238 |  |  | $ | 6,280,136 |
December 31, 2015 |  | $ | 5,766,084 |  |  | $ | 252,188 |  |  | $ | 263,614 |  |  | $ | 198,105 |  |  | $ | 6,479,991 |
(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.

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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 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: 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=68060357&loc=d3e8813-108599 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=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: 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=68060357&loc=d3e8736-108599 + Details
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