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Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Information on Reportable Segments

Information on the Company’s segments is presented as follows:

Three Months Ended March 31, 2020		Malls				All Other ⁽¹⁾				Total
Revenues ⁽²⁾		$	153,351			$	14,223			$	167,574
Property operating expenses ⁽³⁾			( 52,098	)			( 3,267	)			( 55,365	)
Interest expense			( 18,147	)			( 28,845	)			( 46,992	)
Other expense			—				( 158	)			( 158	)
Gain (loss) on sales of real estate assets			( 25	)			165				140
Segment profit (loss)		$	83,081			$	( 17,882	)			65,199
Depreciation and amortization											( 55,902	)
General and administrative expense											( 17,836	)
Interest and other income											2,397
Loss on impairment											( 133,644	)
Income tax provision											( 526	)
Equity in earnings of unconsolidated affiliates											1,018
Net loss										$	( 139,294	)
Capital expenditures ⁽⁴⁾		$	18,056			$	2,276			$	20,332

Three Months Ended March 31, 2019		Malls				All Other ⁽¹⁾				Total
Revenues ⁽²⁾		$	183,864			$	14,166			$	198,030
Property operating expenses ⁽³⁾			( 57,181	)			( 4,494	)			( 61,675	)
Interest expense			( 23,190	)			( 30,808	)			( 53,998	)
Gain on sales of real estate assets			—				228				228
Segment profit (loss)		$	103,493			$	( 20,908	)			82,585
Depreciation and amortization											( 69,792	)
General and administrative expense											( 22,007	)
Litigation settlement											( 88,150	)
Interest and other income											489
Gain on extinguishment of debt											71,722
Loss on impairment											( 24,825	)
Income tax provision											( 139	)
Equity in earnings of unconsolidated affiliates											3,308
Net loss										$	( 46,809	)
Capital expenditures ⁽⁴⁾		$	28,024			$	115			$	28,139

Total Assets		Malls				All Other ⁽¹⁾				Total
March 31, 2020		$	3,998,280			$	723,035			$	4,721,315

December 31, 2019		$	4,180,515			$	441,831			$	4,622,346

(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)	Includes additions to and acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.