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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | $ 229,233 | $ 254,965 | $ 467,246 | $ 518,043 |
Property operating expenses |  | (60,444) | (65,684) | (130,793) | (141,888) |
Interest expense |  | (55,065) | (53,187) | (111,266) | (108,418) |
Other expense |  | (5,019) | (5,052) | (5,019) | (14,737) |
Gain on sales of real estate assets |  | 79,533 | 9,577 | 85,521 | 9,577 |
Segment profit (loss) |  | 188,238 | 140,619 | 305,689 | 262,577 |
Depreciation and amortization expense |  | (82,509) | (72,205) | (153,729) | (148,711) |
General and administrative expense |  | (15,752) | (16,475) | (31,834) | (33,643) |
Interest and other income |  | 31 | 251 | 1,435 | 611 |
Gain on extinguishment of debt |  | 20,420 | 0 | 24,475 | 6 |
Loss on impairment |  | (43,203) | (43,493) | (46,466) | (63,178) |
Loss on investment |  | (5,843) | 0 | (5,843) | 0 |
Income tax benefit |  | 2,920 | 51 | 3,720 | 588 |
Equity in earnings of unconsolidated affiliates |  | 6,325 | 64,349 | 11,698 | 96,739 |
Net income |  | 70,627 | 73,097 | 109,145 | 114,989 |
Capital expenditures |  | 39,741 | 31,374 | 83,597 | 82,520 |
Total Assets | [1] | 5,808,333 |  | 5,808,333 |  | $ 6,104,640
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 213,793 | 232,746 | 435,724 | 471,488 |
Property operating expenses |  | (56,794) | (65,409) | (123,324) | (140,786) |
Interest expense |  | (31,314) | (35,486) | (64,559) | (69,881) |
Other expense |  | 0 | 0 | 0 | 0 |
Gain on sales of real estate assets |  | 77,428 | 140 | 77,428 | 140 |
Segment profit (loss) |  | 203,113 | 131,991 | 325,269 | 260,961 |
Capital expenditures |  | 38,348 | 12,770 | 79,044 | 61,321 |
Total Assets |  | 5,225,213 |  | 5,225,213 |  | 5,383,937
Associated Centers |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 9,760 | 9,857 | 19,476 | 20,099 |
Property operating expenses |  | (2,166) | (2,127) | (4,080) | (4,699) |
Interest expense |  | (584) | (1,431) | (1,226) | (3,133) |
Other expense |  | 0 | 0 | 0 | 0 |
Gain on sales of real estate assets |  | 0 | 478 | 0 | 478 |
Segment profit (loss) |  | 7,010 | 6,777 | 14,170 | 12,745 |
Capital expenditures |  | 517 | 1,671 | 1,084 | 3,097 |
Total Assets |  | 259,600 |  | 259,600 |  | 259,966
Community Centers |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 4,509 | 4,488 | 9,073 | 9,970 |
Property operating expenses |  | (826) | (1,260) | (1,551) | (2,403) |
Interest expense |  | (82) | (66) | (158) | (364) |
Other expense |  | 0 | 0 | 0 | 0 |
Gain on sales of real estate assets |  | 0 | 3,281 | 0 | 3,281 |
Segment profit (loss) |  | 3,601 | 6,443 | 7,364 | 10,484 |
Capital expenditures |  | 240 | 540 | 705 | 968 |
Total Assets |  | 210,315 |  | 210,315 |  | 215,917
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 1,171 | 7,874 | 2,973 | 16,486 |
Property operating expenses |  | (658) | 3,112 | (1,838) | 6,000 |
Interest expense |  | (23,085) | (16,204) | (45,323) | (35,040) |
Other expense |  | (5,019) | (5,052) | (5,019) | (14,737) |
Gain on sales of real estate assets |  | 2,105 | 5,678 | 8,093 | 5,678 |
Segment profit (loss) |  | (25,486) | (4,592) | (41,114) | (21,613) |
Capital expenditures |  | 636 | $ 16,393 | 2,764 | $ 17,134 |
Total Assets |  | $ 113,205 |  | $ 113,205 |  | $ 244,820
[1] | As of June 30, 2017, includes $655,236 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $451,661 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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