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v3.20.2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | $ 129,897 | $ 187,251 | $ 421,682 | $ 578,658 |
Property operating expenses | [2] | (46,036) | (56,296) | (142,186) | (174,949) |
Interest expense |  | (61,137) | (50,515) | (160,760) | (156,995) |
Gain (loss) on sales of real estate assets |  | (55) | 8,056 | 2,708 | 13,811 |
Segment profit (loss) |  | 22,669 | 88,489 | 121,044 | 260,484 |
Depreciation and amortization |  | (53,477) | (64,168) | (162,042) | (198,438) |
General and administrative |  | (25,497) | (12,467) | (62,060) | (48,901) |
Litigation settlement |  | 2,480 | 22,688 | 2,480 | (65,462) |
Interest and other income |  | 1,975 | 1,367 | 5,263 | 2,212 |
Gain on extinguishment of debt |  | 15,407 |  | 15,407 | 71,722 |
Loss on impairment |  | (46) | (135,688) | (146,964) | (202,121) |
Gain on investments/deconsolidation |  |  | 11,174 |  | 11,174 |
Income tax provision |  | (546) | (1,670) | (17,189) | (2,622) |
Equity in earnings (losses) of unconsolidated affiliates |  | (7,389) | (1,759) | (12,450) | 3,421 |
Net loss |  | (44,424) | (92,034) | (256,511) | (168,531) |
Capital expenditures | [3] | 3,786 | 36,491 | 35,249 | 97,603 |
Other expense |  |  | (7) | (400) | (41) |
Total Assets | [4] | 4,564,043 |  | 4,564,043 |  | $ 4,622,346
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | 115,661 | 171,514 | 381,013 | 526,354 |
Property operating expenses | [2] | (43,628) | (53,384) | (134,111) | (164,164) |
Interest expense |  | (18,845) | (20,866) | (55,952) | (65,612) |
Gain (loss) on sales of real estate assets |  |  | 3,292 | (25) | 5,770 |
Segment profit (loss) |  | 53,188 | 100,556 | 190,925 | 302,348 |
Capital expenditures | [3] | 2,524 | 34,961 | 30,334 | 94,545 |
Total Assets |  | 3,926,908 |  | 3,926,908 |  | 4,180,515
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[5] | 14,236 | 15,737 | 40,669 | 52,304 |
Property operating expenses | [2],[5] | (2,408) | (2,912) | (8,075) | (10,785) |
Interest expense | [5] | (42,292) | (29,649) | (104,808) | (91,383) |
Gain (loss) on sales of real estate assets | [5] | (55) | 4,764 | 2,733 | 8,041 |
Segment profit (loss) | [5] | (30,519) | (12,067) | (69,881) | (41,864) |
Capital expenditures | [3],[5] | 1,262 | 1,530 | 4,915 | 3,058 |
Other expense | [5] |  | $ (7) | (400) | $ (41) |
Total Assets | [5] | $ 637,135 |  | $ 637,135 |  | $ 441,831
[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] | Property operating expenses include property operating, real estate taxes and maintenance and repairs.
[3] | Includes additions to and acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
[4] | As of September 30, 2020, includes $364,893 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $171,625 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7
[5] | 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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