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SEGMENT INFORMATION - Summary (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 02, 2020 | Oct. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] |  |  | $ 575,861 | $ 768,696 | $ 858,557
Property operating expenses | [2] |  |  | (187,879) | (230,652) | (252,612)
Interest expense |  |  |  | (200,663) | (206,261) | (220,038)
Other |  |  |  | (953) | (91) | (787)
Gain (loss) on sales of real estate assets |  |  |  | 4,696 | 16,274 | 19,001
Segment profit (loss) |  |  |  | 191,062 | 347,966 | 404,121
Depreciation and amortization |  |  |  | (215,030) | (257,746) | (285,401)
General and administrative |  |  |  | (53,425) | (64,181) | (61,506)
Litigation settlement |  |  |  | 7,855 | (61,754) |
Interest and other income |  |  |  | 6,396 | 2,764 | 1,858
Gain on extinguishment of debt |  |  |  | 32,521 | 71,722 |
Loss on impairment |  |  |  | (213,358) | (239,521) | (174,529)
Prepetition charges |  |  | $ (23,883) | (23,883) |  |
Reorganization items |  | $ (35,977) |  | (35,977) |  |
Gain on investment/deconsolidation |  |  |  |  | 67,242 |
Income tax benefit (provision) |  |  |  | (16,836) | (3,153) | 1,551
Equity in earnings (losses) of unconsolidated affiliates |  |  |  | (14,854) | 4,940 | 14,677
Net loss |  |  |  | (335,529) | (131,721) | (99,229)
Total assets |  |  |  | 4,443,740 | 4,622,346 | 5,340,853
Capital expenditures | [3] |  |  | 42,108 | 141,559 | 144,959
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] |  |  | 520,643 | 699,698 | 783,194
Property operating expenses | [2] |  |  | (177,531) | (216,771) | (236,807)
Interest expense |  |  |  | (79,380) | (86,152) | (103,162)
Other |  |  |  |  |  | (85)
Gain (loss) on sales of real estate assets |  |  |  | (25) | 1,226 | 799
Segment profit (loss) |  |  |  | 263,707 | 398,001 | 443,939
Total assets |  |  |  | 3,702,523 | 4,180,515 | 4,868,141
Capital expenditures | [3] |  |  | 36,425 | 130,502 | 132,187
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[4] |  |  | 55,218 | 68,998 | 75,363
Property operating expenses | [2],[4] |  |  | (10,348) | (13,881) | (15,805)
Interest expense | [4] |  |  | (121,283) | (120,109) | (116,876)
Other | [4] |  |  | (953) | (91) | (702)
Gain (loss) on sales of real estate assets | [4] |  |  | 4,721 | 15,048 | 18,202
Segment profit (loss) | [4] |  |  | (72,645) | (50,035) | (39,818)
Total assets | [4] |  |  | 741,217 | 441,831 | 472,712
Capital expenditures | [3],[4] |  |  | $ 5,683 | $ 11,057 | $ 12,772
[1] | Management, development and leasing fees are included in All Other category. See Note 4 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] | 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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