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v3.19.1

Combined Guarantor Subsidiaries - Combined Statements of Operations - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
REVENUES: |  |
Rental revenues | $ 190,980 | $ 212,729
Other | 4,527 | 4,750
Total revenues | 198,030 | 220,200
OPERATING EXPENSES: |  |
Property operating | (28,980) | (32,826)
Depreciation and amortization | (69,792) | (71,750)
Real estate taxes | (19,919) | (21,848)
Maintenance and repairs | (12,776) | (13,179)
Loss on impairment | (24,825) | (18,061)
Total operating expenses | (266,449) | (176,062)
OTHER INCOME (EXPENSES): |  |
Interest and other income | 489 | 213
Interest expense | (53,998) | (53,767)
Gain on extinguishment of debt | 71,722 | 0
Gain on sales of real estate assets | 228 | 4,371
Total other income (expenses) | 21,610 | (44,799)
Net loss | (46,809) | (661)
Guarantor Subsidiaries |  |
REVENUES: |  |
Rental revenues | 71,272 | 78,706
Other | 1,720 | 1,732
Total revenues | 72,992 | 80,438
OPERATING EXPENSES: |  |
Property operating | (11,208) | (12,308)
Depreciation and amortization | (24,101) | (24,499)
Real estate taxes | (6,801) | (7,159)
Maintenance and repairs | (4,756) | (4,718)
Loss on impairment | (22,770) | 0
Total operating expenses | (69,636) | (48,684)
OTHER INCOME (EXPENSES): |  |
Interest and other income | 942 | 2,133
Interest expense | (3,985) | (5,990)
Gain on extinguishment of debt | 61,796 | 0
Gain on sales of real estate assets | 0 | 1,718
Total other income (expenses) | 58,753 | (2,139)
Net loss | $ 62,109 | $ 29,615

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