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v3.19.3

Combined Guarantor Subsidiaries - Combined Statements of Operations - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUES: |  |  |  |  |  |  |  |
Rental revenues |  |  |  | $ 200,311 |  |  |  | $ 620,608
Other | $ 4,419 |  |  | 3,909 |  |  | $ 14,344 | 13,046
Total revenues | 187,251 |  |  | 206,878 |  |  | 578,658 | 641,676
OPERATING EXPENSES: |  |  |  |  |  |  |  |
Property operating | (27,344) |  |  | (30,004) |  |  | (82,856) | (92,357)
Depreciation and amortization | (64,168) |  |  | (71,945) |  |  | (198,438) | (217,261)
Real estate taxes | (18,699) |  |  | (19,433) |  |  | (57,766) | (61,737)
Maintenance and repairs | (10,253) |  |  | (11,475) |  |  | (34,327) | (36,713)
Loss on impairment | (135,688) |  |  | (14,600) |  |  | (202,121) | (84,644)
Other | (7) |  |  | (38) |  |  | (41) | (377)
Total operating expenses | (245,938) |  |  | (163,546) |  |  | (689,912) | (540,934)
OTHER INCOME (EXPENSES): |  |  |  |  |  |  |  |
Interest and other income | 1,367 |  |  | 283 |  |  | 2,212 | 714
Interest expense | (50,515) |  |  | (55,194) |  |  | (156,995) | (163,164)
Gain on extinguishment of debt | 0 |  |  | 0 |  |  | 71,722 | 0
Gain (loss) on sales of real estate assets | 8,056 |  |  | 7,880 |  |  | 13,811 | 15,998
Total other income (expenses) | (33,347) |  |  | (46,303) |  |  | (57,277) | (134,350)
Net loss | (92,034) |  |  | (2,971) |  |  | (168,531) | (33,608)
Guarantor Subsidiaries |  |  |  |  |  |  |  |
REVENUES: |  |  |  |  |  |  |  |
Rental revenues | 67,495 |  |  | 77,067 |  |  | 206,083 | 232,749
Other | 1,833 |  |  | 1,588 |  |  | 5,104 | 4,935
Total revenues | 69,328 |  |  | 78,655 |  |  | 211,187 | 237,684
OPERATING EXPENSES: |  |  |  |  |  |  |  |
Property operating | (10,713) |  |  | (11,875) |  |  | (32,263) | (35,629)
Depreciation and amortization | (24,681) |  |  | (24,481) |  |  | (71,499) | (73,587)
Real estate taxes | (6,523) |  |  | (7,338) |  |  | (19,318) | (21,451)
Maintenance and repairs | (4,005) |  |  | (4,288) |  |  | (12,846) | (13,364)
Loss on impairment | 0 |  |  | 0 |  |  | (22,770) | 0
Other | (12) |  |  | (5) |  |  | (639) | (40)
Total operating expenses | (45,934) |  |  | (47,987) |  |  | (159,335) | (144,071)
OTHER INCOME (EXPENSES): |  |  |  |  |  |  |  |
Interest and other income | 1,022 |  |  | 1,857 |  |  | 3,049 | 6,077
Interest expense | (3,400) |  |  | (6,129) |  |  | (10,797) | (18,270)
Gain on extinguishment of debt | 0 |  |  | 0 |  |  | 61,796 | 0
Gain (loss) on sales of real estate assets | 20 |  |  | 698 |  |  | 20 | 2,406
Total other income (expenses) | (2,358) |  |  | (3,574) |  |  | 54,068 | (9,787)
Net loss | $ 21,036 | $ 22,775 | $ 62,109 | $ 27,094 | $ 27,117 | $ 29,615 | $ 105,920 | $ 83,826

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