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v3.19.3

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | $ 187,251 | $ 206,878 | $ 578,658 | $ 641,676 |
Property operating expenses |  | (56,296) | (60,912) | (174,949) | (190,807) |
Interest expense |  | (50,515) | (55,194) | (156,995) | (163,164) |
Other expense |  | (7) | (38) | (41) | (377) |
Gain on sales of real estate assets |  | 8,056 | 7,880 | 13,811 | 15,998 |
Segment profit (loss) |  | 88,489 | 98,614 | 260,484 | 303,326 |
Depreciation and amortization expense |  | (64,168) | (71,945) | (198,438) | (217,261) |
General and administrative expense |  | (12,467) | (16,051) | (48,901) | (47,845) |
Litigation settlement expense |  | 22,688 | 0 | (65,462) | 0 |
Interest and other income |  | 1,367 | 283 | 2,212 | 714 |
Gain on extinguishment of debt |  | 0 | 0 | 71,722 | 0 |
Loss on impairment |  | (135,688) | (14,600) | (202,121) | (84,644) |
Gain on investments/deconsolidation |  | 11,174 | 0 | 11,174 | 387 |
Income tax benefit (provision) |  | (1,670) | (1,034) | (2,622) | 1,846 |
Equity in earnings of unconsolidated affiliates |  | (1,759) | 1,762 | 3,421 | 9,869 |
Net loss |  | (92,034) | (2,971) | (168,531) | (33,608) |
Capital expenditures |  | 36,491 | 41,183 | 97,603 | 115,656 |
Total Assets | [1] | 4,769,918 |  | 4,769,918 |  | $ 5,340,853
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 171,514 | 188,440 | 526,354 | 585,097 |
Property operating expenses |  | (53,384) | (57,243) | (164,164) | (179,012) |
Interest expense |  | (20,866) | (24,665) | (65,612) | (76,401) |
Other expense |  | 0 | 0 | 0 | (84) |
Gain on sales of real estate assets |  | 3,292 | 92 | 5,770 | 92 |
Segment profit (loss) |  | 100,556 | 106,624 | 302,348 | 329,692 |
Capital expenditures |  | 34,961 | 38,512 | 94,545 | 105,593 |
Total Assets |  | 4,351,303 |  | 4,351,303 |  | 4,868,141
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  | 15,737 | 18,438 | 52,304 | 56,579 |
Property operating expenses |  | (2,912) | (3,669) | (10,785) | (11,795) |
Interest expense |  | (29,649) | (30,529) | (91,383) | (86,763) |
Other expense |  | (7) | (38) | (41) | (293) |
Gain on sales of real estate assets |  | 4,764 | 7,788 | 8,041 | 15,906 |
Segment profit (loss) |  | (12,067) | (8,010) | (41,864) | (26,366) |
Capital expenditures |  | 1,530 | $ 2,671 | 3,058 | $ 10,063 |
Total Assets |  | $ 418,615 |  | $ 418,615 |  | $ 472,712
[1] | As of September 30, 2019, includes $484,345 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $346,999 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7.

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