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v3.19.2

Combined Guarantor Subsidiaries - Combined Statements of Operations - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
REVENUES: |  |  |  |  |  |
Rental revenues | $ 185,393 |  | $ 207,568 |  | $ 376,373 | $ 420,297
Other | 5,398 |  | 4,387 |  | 9,925 | 9,137
Total revenues | 193,377 |  | 214,598 |  | 391,407 | 434,798
OPERATING EXPENSES: |  |  |  |  |  |
Property operating | (26,532) |  | (29,527) |  | (55,512) | (62,353)
Depreciation and amortization | (64,478) |  | (73,566) |  | (134,270) | (145,316)
Real estate taxes | (19,148) |  | (20,456) |  | (39,067) | (42,304)
Maintenance and repairs | (11,298) |  | (12,059) |  | (24,074) | (25,238)
Loss on impairment | (41,608) |  | (51,983) |  | (66,433) | (70,044)
Other | (34) |  | (245) |  | (34) | (339)
Total operating expenses | (177,525) |  | (201,326) |  | (443,974) | (377,388)
OTHER INCOME (EXPENSES): |  |  |  |  |  |
Interest and other income | 356 |  | 218 |  | 845 | 431
Interest expense | (52,482) |  | (54,203) |  | (106,480) | (107,970)
Gain on extinguishment of debt | 0 |  | 0 |  | 71,722 | 0
Gain on sales of real estate assets | 5,527 |  | 3,747 |  | 5,755 | 8,118
Total other income (expenses) | (45,540) |  | (43,248) |  | (23,930) | (88,047)
Net loss | (29,688) |  | (29,976) |  | (76,497) | (30,637)
Guarantor Subsidiaries |  |  |  |  |  |
REVENUES: |  |  |  |  |  |
Rental revenues | 67,316 |  | 76,976 |  | 138,588 | 155,682
Other | 1,552 |  | 1,615 |  | 3,271 | 3,347
Total revenues | 68,868 |  | 78,591 |  | 141,859 | 159,029
OPERATING EXPENSES: |  |  |  |  |  |
Property operating | (10,342) |  | (11,446) |  | (21,550) | (23,754)
Depreciation and amortization | (22,717) |  | (24,607) |  | (46,818) | (49,106)
Real estate taxes | (5,994) |  | (6,954) |  | (12,795) | (14,113)
Maintenance and repairs | (4,085) |  | (4,358) |  | (8,841) | (9,076)
Loss on impairment | 0 |  | 0 |  | (22,770) | 0
Other | (627) |  | (35) |  | (627) | (35)
Total operating expenses | (43,765) |  | (47,400) |  | (113,401) | (96,084)
OTHER INCOME (EXPENSES): |  |  |  |  |  |
Interest and other income | 1,084 |  | 2,088 |  | 2,027 | 4,220
Interest expense | (3,412) |  | (6,151) |  | (7,397) | (12,141)
Gain on extinguishment of debt | 0 |  | 0 |  | 61,796 | 0
Gain on sales of real estate assets | 0 |  | (11) |  | 0 | 1,708
Total other income (expenses) | (2,328) |  | (4,074) |  | 56,426 | (6,213)
Net loss | $ 22,775 | $ 62,109 | $ 27,117 | $ 29,615 | $ 84,884 | $ 56,732

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