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Combined Guarantor Subsidiary - Segment Information (Tables)
 3 Months Ended
Mar. 31, 2019
Condensed Financial Statements, Captions [Line Items]  
Schedule of Information on Reportable Segments
Information on the Company’s segments is presented as follows:
Three Months Ended March 31, 2019
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
183,864

 
$
14,166

 
$
198,030

Property operating expenses (3)
 
(57,181
)
 
(4,494
)
 
(61,675
)
Interest expense
 
(23,190
)
 
(30,808
)
 
(53,998
)
Gain on sales of real estate assets
 
—

 
228

 
228

Segment profit (loss)
 
$
103,493

 
$
(20,908
)
 
82,585

Depreciation and amortization expense
 
 
 
 
 
(69,792
)
General and administrative expense
 
 
 
 
 
(22,007
)
Litigation settlement
 
 
 
 
 
(88,150
)
Interest and other income
 
 
 
 
 
489

Gain on extinguishment of debt
 
 
 
 
 
71,722

Loss on impairment
 
 
 
 
 
(24,825
)
Income tax provision
 
 
 
 
 
(139
)
Equity in earnings of unconsolidated affiliates
 
 
 
 
 
3,308

Net loss
 
 
 
 
 
$
(46,809
)
Capital expenditures (4)
 
$
28,024

 
$
115

 
$
28,139



Three Months Ended March 31, 2018
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
200,715

 
$
19,485

 
$
220,200

Property operating expenses (3)
 
(63,829
)
 
(4,024
)
 
(67,853
)
Interest expense
 
(25,774
)
 
(27,993
)
 
(53,767
)
Other expense
 
(49
)
 
(45
)
 
(94
)
Gain on sales of real estate assets
 
—

 
4,371

 
4,371

Segment profit (loss)
 
$
111,063

 
$
(8,206
)
 
102,857

Depreciation and amortization expense
 
 

 
 

 
(71,750
)
General and administrative expense
 
 

 
 

 
(18,304
)
Interest and other income
 
 

 
 

 
213

Loss on impairment
 
 
 
 
 
(18,061
)
Income tax benefit
 
 

 
 

 
645

Equity in earnings of unconsolidated affiliates
 
 
 
 
 
3,739

Net loss
 
 

 
 

 
$
(661
)
Capital expenditures (4)
 
$
34,302

 
$
2,349

 
$
36,651


 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Assets
 
Malls
 
All Other (1)
 
Total
March 31, 2019
 
$
4,691,869

 
$
470,079

 
$
5,161,948

 
 
 
 
 
 
 
December 31, 2018
 
$
4,868,141

 
$
472,712

 
$
5,340,853

 
 
 
 
 
 
 
(1)
The All Other category includes associated centers, community centers, mortgage and other notes receivable, office buildings, self-storage facilities and the Management Company.
(2)
Management, development and leasing fees are included in the All Other category. See Note 3 for information on the Company's revenues disaggregated by revenue source for each of the above segments.
(3)
Property operating expenses include property operating, real estate taxes and maintenance and repairs.
(4)
Amounts include acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
Guarantor Subsidiaries  
Condensed Financial Statements, Captions [Line Items]  
Schedule of Information on Reportable Segments
Information on the Combined Guarantor Subsidiaries' segments is presented as follows:
Three Months Ended March 31, 2019
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
70,400

 
$
2,592

 
$
72,992

Property operating expenses (2)
 
(22,169
)
 
(596
)
 
(22,765
)
Interest expense
 
(3,985
)
 
—

 
(3,985
)
Segment profit
 
$
44,246

 
$
1,996

 
46,242

Depreciation and amortization expense
 
 
 
 
 
(24,101
)
Interest and other income
 
 
 
 
 
942

Gain on extinguishment of debt
 
 
 
 
 
61,796

Loss on impairment
 
 
 
 
 
(22,770
)
Net income
 
 
 
 
 
$
62,109

Capital expenditures (3)
 
$
2,618

 
$
—

 
$
2,618

Three Months Ended March 31, 2018
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
77,661

 
$
2,777

 
$
80,438

Property operating expenses (2)
 
(23,553
)
 
(632
)
 
(24,185
)
Interest expense
 
(5,990
)
 
—

 
(5,990
)
Gain on sales of real estate assets
 
1,718

 
—

 
1,718

Segment profit
 
$
49,836

 
$
2,145

 
51,981

Depreciation and amortization expense
 
 

 
 

 
(24,499
)
Interest and other income
 
 

 
 

 
2,133

Net income
 
 

 
 

 
$
29,615

Capital expenditures (3)
 
$
9,163

 
$
186

 
$
9,349

Total Assets
 
Malls
 
All Other (1)
 
Total
March 31, 2019
 
$
1,578,912

 
$
145,184

 
$
1,724,096

 
 
 
 
 
 
 
December 31, 2018
 
$
1,697,211

 
$
144,649

 
$
1,841,860

(1)
The All Other category includes associated centers and notes receivable.
(2)
Property operating expenses include property operating, real estate taxes and maintenance and repairs.
(3)
Amounts include acquisitions of real estate assets. Developments in progress are included in the All Other category.