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Combined Guarantor Subsidiaries - Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2019
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
170,976

 
$
22,401

 
$
193,377

Property operating expenses (3)
 
(53,599
)
 
(3,379
)
 
(56,978
)
Interest expense
 
(21,556
)
 
(30,926
)
 
(52,482
)
Other expense
 
—

 
(34
)
 
(34
)
Gain on sales of real estate assets
 
2,478

 
3,049

 
5,527

Segment profit (loss)
 
$
98,299

 
$
(8,889
)
 
89,410

Depreciation and amortization expense
 
 
 
 
 
(64,478
)
General and administrative expense
 
 
 
 
 
(14,427
)
Interest and other income
 
 
 
 
 
356

Loss on impairment
 
 
 
 
 
(41,608
)
Income tax provision
 
 
 
 
 
(813
)
Equity in earnings of unconsolidated affiliates
 
 
 
 
 
1,872

Net loss
 
 
 
 
 
$
(29,688
)
Capital expenditures (4)
 
$
31,560

 
$
1,413

 
$
32,973



Three Months Ended June 30, 2018
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
195,942

 
$
18,656

 
$
214,598

Property operating expenses (3)
 
(57,940
)
 
(4,102
)
 
(62,042
)
Interest expense
 
(25,962
)
 
(28,241
)
 
(54,203
)
Other expense
 
(35
)
 
(210
)
 
(245
)
Gain on sales of real estate assets
 
—

 
3,747

 
3,747

Segment profit (loss)
 
$
112,005

 
$
(10,150
)
 
101,855

Depreciation and amortization expense
 
 

 
 

 
(73,566
)
General and administrative expense
 
 

 
 

 
(13,490
)
Interest and other income
 
 

 
 

 
218

Loss on impairment
 
 
 
 
 
(51,983
)
Gain on investment
 
 
 
 
 
387

Income tax benefit
 
 

 
 

 
2,235

Equity in earnings of unconsolidated affiliates
 
 
 
 
 
4,368

Net loss
 
 

 
 

 
$
(29,976
)
Capital expenditures (4)
 
$
32,779

 
$
5,043

 
$
37,822




Six Months Ended June 30, 2019
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
354,840

 
$
36,567

 
$
391,407

Property operating expenses (3)
 
(110,780
)
 
(7,873
)
 
(118,653
)
Interest expense
 
(44,746
)
 
(61,734
)
 
(106,480
)
Other expense
 
—

 
(34
)
 
(34
)
Gain on sales of real estate assets
 
2,478

 
3,277

 
5,755

Segment profit (loss)
 
$
201,792

 
$
(29,797
)
 
171,995

Depreciation and amortization expense
 
 
 
 
 
(134,270
)
General and administrative expense
 
 
 
 
 
(36,434
)
Litigation settlement expense
 
 
 
 
 
(88,150
)
Interest and other income
 
 
 
 
 
845

Gain on extinguishment of debt
 
 
 
 
 
71,722

Loss on impairment
 
 
 
 
 
(66,433
)
Income tax provision
 
 
 
 
 
(952
)
Equity in earnings of unconsolidated affiliates
 
 
 
 
 
5,180

Net loss
 
 
 
 
 
$
(76,497
)
Capital expenditures (4)
 
$
59,584

 
$
1,528

 
$
61,112





Six Months Ended June 30, 2018
 
Malls
 
All Other (1)
 
Total
Revenues (2)
 
$
396,657

 
$
38,141

 
$
434,798

Property operating expenses (3)
 
(121,769
)
 
(8,126
)
 
(129,895
)
Interest expense
 
(51,736
)
 
(56,234
)
 
(107,970
)
Other expense
 
(84
)
 
(255
)
 
(339
)
Gain on sales of real estate assets
 
—

 
8,118

 
8,118

Segment profit (loss)
 
$
223,068

 
$
(18,356
)
 
204,712

Depreciation and amortization expense
 
 
 
 
 
(145,316
)
General and administrative expense
 
 
 
 
 
(31,794
)
Interest and other income
 
 
 
 
 
431

Loss on impairment
 
 
 
 
 
(70,044
)
Gain on investment
 
 
 
 
 
387

Income tax benefit
 
 
 
 
 
2,880

Equity in earnings of unconsolidated affiliates
 
 
 
 
 
8,107

Net loss
 
 
 
 
 
$
(30,637
)
Capital expenditures (4)
 
$
67,081

 
$
7,392

 
$
74,473



Total Assets
 
Malls
 
All Other (1)
 
Total
June 30, 2019
 
$
4,610,847

 
$
437,293

 
$
5,048,140

 
 
 
 
 
 
 
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, corporate-level debt 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 June 30, 2019
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
66,403

 
$
2,465

 
$
68,868

Property operating expenses (2)
 
(19,840
)
 
(581
)
 
(20,421
)
Interest expense
 
(3,412
)
 
—

 
(3,412
)
Other expense
 
(627
)
 
—

 
(627
)
Segment profit
 
$
42,524

 
$
1,884

 
44,408

Depreciation and amortization expense
 
 
 
 
 
(22,717
)
Interest and other income
 
 
 
 
 
1,084

Net income
 
 
 
 
 
$
22,775

Capital expenditures (3)
 
$
15,911

 
$
23

 
$
15,934

Three Months Ended June 30, 2018
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
75,906

 
$
2,685

 
$
78,591

Property operating expenses (2)
 
(22,119
)
 
(639
)
 
(22,758
)
Interest expense
 
(6,151
)
 
—

 
(6,151
)
Other expense
 
(35
)
 
—

 
(35
)
Loss on sales of real estate assets
 
(11
)
 
—

 
(11
)
Segment profit
 
$
47,590

 
$
2,046

 
49,636

Depreciation and amortization expense
 
 

 
 

 
(24,607
)
Interest and other income
 
 

 
 

 
2,088

Net income
 
 

 
 

 
$
27,117

Capital expenditures (3)
 
$
10,754

 
$
178

 
$
10,932

Six Months Ended June 30, 2019
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
136,803

 
$
5,056

 
$
141,859

Property operating expenses (2)
 
(42,009
)
 
(1,177
)
 
(43,186
)
Interest expense
 
(7,397
)
 
—

 
(7,397
)
Other expense
 
(627
)
 
—

 
(627
)
Segment profit
 
$
86,770

 
$
3,879

 
90,649

Depreciation and amortization expense
 
 
 
 
 
(46,818
)
Interest and other income
 
 
 
 
 
2,027

Gain on extinguishment of debt
 
 
 
 
 
61,796

Loss on impairment
 
 
 
 
 
(22,770
)
Net income
 
 
 
 
 
$
84,884

Capital expenditures (3)
 
$
18,529

 
$
23

 
$
18,552

Six Months Ended June 30, 2018
 
Malls
 
All Other (1)
 
Total
Revenues
 
$
153,567

 
$
5,462

 
$
159,029

Property operating expenses (2)
 
(45,672
)
 
(1,271
)
 
(46,943
)
Interest expense
 
(12,141
)
 
—

 
(12,141
)
Other expense
 
(35
)
 
—

 
(35
)
Gain on sales of real estate assets
 
1,708

 
—

 
1,708

Segment profit
 
$
97,427

 
$
4,191

 
101,618

Depreciation and amortization expense
 
 
 
 
 
(49,106
)
Interest and other income
 
 
 
 
 
4,220

Net income
 
 
 
 
 
$
56,732

Capital expenditures (3)
 
$
19,917

 
$
364

 
$
20,281


Total Assets
 
Malls
 
All Other (1)
 
Total
June 30, 2019
 
$
1,575,038

 
$
138,412

 
$
1,713,450

 
 
 
 
 
 
 
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.