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v3.10.0.1

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | $ 206,878 | $ 224,650 | $ 641,676 | $ 691,896 |
Property operating expenses |  | (60,912) | (64,122) | (190,807) | (194,915) |
Interest expense |  | (55,194) | (53,913) | (163,164) | (165,179) |
Other expense |  | (38) | (132) | (377) | (5,151) |
Gain on sales of real estate assets |  | 7,880 | 1,383 | 15,998 | 86,904 |
Segment profit (loss) |  | 98,614 | 107,866 | 303,326 | 413,555 |
Depreciation and amortization expense |  | (71,945) | (71,732) | (217,261) | (225,461) |
General and administrative expense |  | (16,051) | (13,568) | (47,845) | (45,402) |
Interest and other income (loss) |  | 283 | (200) | 714 | 1,235 |
Gain on extinguishment of debt |  | 0 | 6,452 | 0 | 30,927 |
Loss on impairment |  | (14,600) | (24,935) | (84,644) | (71,401) | $ (67,532)
Gain (loss) on investments |  | 0 | (354) | 387 | (6,197) |
Income tax benefit (provision) |  | (1,034) | 1,064 | 1,846 | 4,784 |
Equity in earnings of unconsolidated affiliates |  | 1,762 | 4,706 | 9,869 | 16,404 |
Net loss |  | (2,971) | 9,299 | (33,608) | 118,444 |
Capital expenditures |  | 41,183 | 48,281 | 115,656 | 131,878 |
Total Assets | [1] | 5,491,019 |  | 5,491,019 |  | 5,704,808
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 188,440 | 205,020 | 585,097 | 632,830 |
Property operating expenses |  | (57,243) | (59,602) | (179,012) | (182,926) |
Interest expense |  | (24,665) | (28,922) | (76,401) | (93,481) |
Other expense |  | 0 | 0 | (84) | 0 |
Gain on sales of real estate assets |  | 92 | (1,994) | 92 | 75,434 |
Segment profit (loss) |  | 106,624 | 114,502 | 329,692 | 431,857 |
Capital expenditures |  | 38,512 | 47,246 | 105,593 | 126,290 |
Total Assets |  | 4,979,583 |  | 4,979,583 |  | 5,152,789
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 18,438 | 19,630 | 56,579 | 59,066 |
Property operating expenses |  | (3,669) | (4,520) | (11,795) | (11,989) |
Interest expense |  | (30,529) | (24,991) | (86,763) | (71,698) |
Other expense |  | (38) | (132) | (293) | (5,151) |
Gain on sales of real estate assets |  | 7,788 | 3,377 | 15,906 | 11,470 |
Segment profit (loss) |  | (8,010) | (6,636) | (26,366) | (18,302) |
Capital expenditures |  | 2,671 | $ 1,035 | 10,063 | $ 5,588 |
Total Assets |  | $ 511,436 |  | $ 511,436 |  | $ 552,019
[1] | As of September 30, 2018, includes $621,616 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $414,923 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 6.

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