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Combined Guarantor Subsidiaries - Segment Information - Summary (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1] | $ 167,574,000 | $ 198,030,000 |
Interest expense |  | (46,992,000) | (53,998,000) |
Segment profit (loss) |  | 65,199,000 | 82,585,000 |
Depreciation and amortization |  | (55,902,000) | (69,792,000) |
Interest and other income |  | 2,397,000 | 489,000 |
Net income |  | (139,294,000) | (46,809,000) |
Capital expenditures | [2] | 20,332,000 | 28,139,000 |
Gain on extinguishment of debt |  |  | 71,722,000 |
Loss on impairment |  | (133,644,000) | (24,825,000) |
Total Assets | [3] | 4,721,315,000 |  | $ 4,622,346,000
Malls |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1] | 153,351,000 | 183,864,000 |
Interest expense |  | (18,147,000) | (23,190,000) |
Segment profit (loss) |  | 83,081,000 | 103,493,000 |
Capital expenditures | [2] | 18,056,000 | 28,024,000 |
Total Assets |  | 3,998,280,000 |  | 4,180,515,000
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1],[4] | 14,223,000 | 14,166,000 |
Interest expense | [4] | (28,845,000) | (30,808,000) |
Segment profit (loss) | [4] | (17,882,000) | (20,908,000) |
Capital expenditures | [2],[4] | 2,276,000 | 115,000 |
Total Assets | [4] | 723,035,000 |  | 441,831,000
Guarantor Subsidiaries |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 65,427,000 | 72,992,000 | 72,992,000
Property operating expenses |  | (21,996,000) |  | (22,765,000)
Interest expense |  | (3,772,000) | (3,985,000) | (3,985,000)
Segment profit (loss) |  | 39,659,000 |  | 46,242,000
Depreciation and amortization |  | (21,864,000) | (24,101,000) | (24,101,000)
Interest and other income |  | 1,040,000 | 942,000 | 942,000
Net income |  | 18,835,000 |  | 62,109,000
Capital expenditures |  | 7,928,000 |  | 2,618,000
Gain on extinguishment of debt |  |  | 61,796,000 | 61,796,000
Loss on impairment |  |  | $ (22,770,000) | (22,770,000)
Total Assets |  | 1,636,970,000 |  | 1,657,113,000
Guarantor Subsidiaries | Malls |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 63,045,000 |  | 70,400,000
Property operating expenses |  | (21,390,000) |  | (22,169,000)
Interest expense |  | (3,772,000) |  | (3,985,000)
Segment profit (loss) |  | 37,883,000 |  | 44,246,000
Capital expenditures |  | 7,303,000 |  | 2,618,000
Total Assets |  | 1,498,319,000 |  | 1,519,558,000
Guarantor Subsidiaries | All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 2,382,000 |  | 2,592,000
Property operating expenses |  | (606,000) |  | (596,000)
Segment profit (loss) |  | 1,776,000 |  | 1,996,000
Capital expenditures |  | 625,000 |  |
Total Assets |  | $ 138,651,000 |  | $ 137,555,000
[1] | 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.
[2] | Includes additions to and acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
[3] | As of March 31, 2020, includes $367,622 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $171,605 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7
[4] | 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.

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