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Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | May 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  | $ 251,721 | $ 262,636 | $ 769,764 | $ 777,388 |  |
Property operating expenses |  | (70,844) | (71,918) | (212,732) | (215,645) |  |
Interest expense |  | (54,292) | (56,451) | (162,710) | (174,362) |  |
Other expense |  | (5,576) | (8,787) | (20,313) | (21,191) |  |
Gain on sales of real estate assets |  | 4,926 | 3,237 | 14,503 | 18,167 |  |
Segment profit (loss) |  | 125,935 | 128,717 | 388,512 | 384,357 |  |
Depreciation and amortization expense |  | (71,794) | (74,045) | (220,505) | (221,550) |  |
General and administrative expense |  | (13,222) | (12,995) | (46,865) | (46,440) |  |
Interest and other income |  | 451 | 579 | 1,062 | 6,242 |  |
Gain (loss) on extinguishment of debt |  | (6) | 0 | 0 | 256 |  |
Loss on impairment |  | (53,558) | (884) | (116,736) | (3,665) |  |
Gain on investment |  | 0 | 0 | 0 | 16,560 |  |
Equity in earnings of unconsolidated affiliates |  | 10,478 | 3,508 | 107,217 | 12,212 |  |
Income tax benefit (provision) |  | 2,386 | (448) | 2,974 | (2,004) |  |
Net income |  | 670 | 44,432 | 115,659 | 145,968 |  |
Capital expenditures |  | 98,018 | 73,483 | 180,538 | 349,992 |  |
Total Assets | [1] | $ 6,174,321 |  | $ 6,174,321 |  |  | $ 6,479,991
Percentage of equity interest in real estate property |  | 50.00% |  | 50.00% |  |  |
Malls |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  | $ 228,918 | 234,095 | $ 700,407 | 694,310 |  |
Property operating expenses |  | (68,189) | (69,690) | (208,975) | (209,850) |  |
Interest expense |  | (35,915) | (39,707) | (105,797) | (128,168) |  |
Other expense |  | 0 | 0 | 0 | 0 |  |
Gain on sales of real estate assets |  | 273 | 0 | 489 | 264 |  |
Segment profit (loss) |  | 125,087 | 124,698 | 386,124 | 356,556 |  |
Capital expenditures |  | 64,085 | 66,311 | 125,406 | 326,607 |  |
Total Assets |  | 5,472,051 |  | 5,472,051 |  |  | 5,766,084
Associated Centers |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  | 9,997 | 9,693 | 30,096 | 30,164 |  |
Property operating expenses |  | (2,311) | (2,260) | (7,010) | (7,206) |  |
Interest expense |  | (1,424) | (1,732) | (4,557) | (5,561) |  |
Other expense |  | 0 | 0 | 0 | 0 |  |
Gain on sales of real estate assets |  | 0 | 2,769 | 478 | 16,260 |  |
Segment profit (loss) |  | 6,262 | 8,470 | 19,007 | 33,657 |  |
Capital expenditures |  | 61 | 1,134 | 3,158 | 2,523 |  |
Total Assets |  | 261,107 |  | 261,107 |  |  | 252,188
Community Centers |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  | 4,776 | 5,231 | 14,747 | 14,925 |  |
Property operating expenses |  | (1,149) | (1,114) | (3,552) | (3,392) |  |
Interest expense |  | (858) | (1,003) | (321) | (3,233) |  |
Other expense |  | 0 | 0 | 0 | 0 |  |
Gain on sales of real estate assets |  | 0 | 0 | 3,239 | 0 |  |
Segment profit (loss) |  | 2,769 | 3,114 | 14,113 | 8,300 |  |
Capital expenditures |  | 1,452 | 489 | 2,420 | 1,884 |  |
Total Assets |  | 246,748 |  | 246,748 |  |  | 263,614
All Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues |  | 8,030 | 13,616 | 24,514 | 37,988 |  |
Property operating expenses |  | 805 | 1,145 | 6,805 | 4,803 |  |
Interest expense |  | (16,095) | (14,008) | (52,035) | (37,400) |  |
Other expense |  | (5,576) | (8,787) | (20,313) | (21,191) |  |
Gain on sales of real estate assets |  | 4,653 | 468 | 10,297 | 1,643 |  |
Segment profit (loss) |  | (8,183) | (7,566) | (30,732) | (14,157) |  |
Capital expenditures |  | 32,420 | $ 5,549 | 49,554 | $ 18,978 |  |
Total Assets |  | $ 194,415 |  | $ 194,415 |  |  | $ 198,105
Laredo Outlet Shoppes, LLC |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Percentage of capital improvements reflected |  | 100.00% |  | 100.00% |  |  |
Parent Company | Laredo Outlet Shoppes, LLC |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Percentage of equity interest in real estate property |  | 65.00% |  | 65.00% |  | 65.00% |
Corporate Joint Venture | Laredo Outlet Shoppes, LLC |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Percentage of equity interest in real estate property |  | 35.00% |  | 35.00% |  | 35.00% |
[1] | As of September 30, 2016, includes $618,034 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $484,231 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 5.

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