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v3.19.2

Unconsolidated Affiliates and Noncontrolling Interests - Unconsolidated Affiliates (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
ASSETS |  |  |  |  |
Investment in real estate assets | $ 2,103,300 |  | $ 2,103,300 |  | $ 2,097,088
Accumulated depreciation | (701,616) |  | (701,616) |  | (674,275)
Real estate investment net, before development in process | 1,401,684 |  | 1,401,684 |  | 1,422,813
Developments in progress | 23,431 |  | 23,431 |  | 12,569
Net investment in real estate assets | 1,425,115 |  | 1,425,115 |  | 1,435,382
Other assets | 172,545 |  | 172,545 |  | 188,521
Total assets | 1,597,660 |  | 1,597,660 |  | 1,623,903
LIABILITIES |  |  |  |  |
Mortgage and other indebtedness, net | 1,315,885 |  | 1,315,885 |  | 1,319,949
Other liabilities | 37,152 |  | 37,152 |  | 39,777
Total liabilities | 1,353,037 |  | 1,353,037 |  | 1,359,726
OWNERS' EQUITY |  |  |  |  |
The Company | 179,120 |  | 179,120 |  | 191,050
Other investors | 65,503 |  | 65,503 |  | 73,127
Total owners' equity | 244,623 |  | 244,623 |  | 264,177
Total liabilities and owners' equity | 1,597,660 |  | 1,597,660 |  | $ 1,623,903
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] |  |  |  |  |
Total revenues | 54,230 | $ 55,083 | 110,097 | $ 112,264 |
Net income (loss) | 2,993 | 7,242 | 9,003 | 12,551 |
Parent Company |  |  |  |  |
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] |  |  |  |  |
Net income (loss) | $ 1,872 | $ 4,368 | $ 5,180 | $ 8,107 |

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