XML 122 R106.htm IDEA: XBRL DOCUMENT 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