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Combined Guarantor Subsidiaries - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
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:
Year Ended December 31, 2019 |  | Malls |  |  | All Other (1) |  |  | Total |
Revenues |  | $ | 274,772 |  |  | $ | 10,218 |  |  | $ | 284,990 |
Property operating expenses (2) |  |  | ( 84,273 | ) |  |  | ( 2,177 | ) |  |  | ( 86,450 | )
Interest expense |  |  | ( 15,246 | ) |  |  | — |  |  |  | ( 15,246 | )
Other expense |  |  | ( 638 | ) |  |  | ( 2 | ) |  |  | ( 640 | )
Gain on sales of real estate assets |  |  | 22 |  |  |  | — |  |  |  | 22 |
Segment profit |  | $ | 174,637 |  |  | $ | 8,039 |  |  |  | 182,676 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | ( 94,221 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  | 4,078 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 61,796 |
Loss on impairment |  |  |  |  |  |  |  |  |  |  | ( 60,170 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 94,159 |
Capital expenditures (3) |  | $ | 37,120 |  |  | $ | 864 |  |  | $ | 37,984 |
Year Ended December 31, 2018 |  | Malls |  |  | All Other (1) |  |  | Total |
Revenues |  | $ | 308,193 |  |  | $ | 10,732 |  |  | $ | 318,925 |
Property operating expenses (2) |  |  | ( 90,047 | ) |  |  | ( 2,633 | ) |  |  | ( 92,680 | )
Interest expense |  |  | ( 24,668 | ) |  |  | — |  |  |  | ( 24,668 | )
Other expense |  |  | ( 41 | ) |  |  | — |  |  |  | ( 41 | )
Gain on sales of real estate assets |  |  | 2,406 |  |  |  | — |  |  |  | 2,406 |
Segment profit |  | $ | 195,843 |  |  | $ | 8,099 |  |  |  | 203,942 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | ( 97,929 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  | 7,038 |
Net income |  |  |  |  |  |  |  |  |  | $ | 113,051 |
Capital expenditures (3) |  | $ | 35,966 |  |  | $ | 611 |  |  | $ | 36,577 |
Year Ended December 31, 2017 |  | Malls |  |  | All Other (1) |  |  | Total |
Revenues |  | $ | 333,247 |  |  | $ | 10,810 |  |  | $ | 344,057 |
Property operating expenses (2) |  |  | ( 92,932 | ) |  |  | ( 2,480 | ) |  |  | ( 95,412 | )
Interest expense |  |  | ( 39,408 | ) |  |  | ( 11 | ) |  |  | ( 39,419 | )
Other expense |  |  | ( 7 | ) |  |  | ( 1 | ) |  |  | ( 8 | )
Gain on sales of real estate assets |  |  | 38,247 |  |  |  | — |  |  |  | 38,247 |
Segment profit |  | $ | 239,147 |  |  | $ | 8,318 |  |  |  | 247,465 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | ( 106,836 | )
Interest and other income |  |  |  |  |  |  |  |  |  |  | 5,485 |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 28,815 |
Loss on impairment |  |  |  |  |  |  |  |  |  |  | ( 43,007 | )
Net income |  |  |  |  |  |  |  |  |  | $ | 131,922 |
Capital expenditures (3) |  | $ | 78,865 |  |  | $ | 157 |  |  | $ | 79,022 |
Total Assets |  | Malls |  |  | All Other (1) |  |  | Total |
December 31, 2019 |  | $ | 1,519,558 |  |  | $ | 137,555 |  |  | $ | 1,657,113 |
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.

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