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v3.21.2

Segment Information - Summary (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | $ 136,561,000 | $ 124,211,000 | $ 269,745,000 | $ 291,785,000 |
Property operating expenses | [2] | (43,517,000) | (40,785,000) | (92,651,000) | (96,150,000) |
Interest expense |  | (22,299,000) | (52,631,000) | (46,429,000) | (99,623,000) |
Gain (loss) on sales of real estate assets |  | 107,000 | 2,623,000 | (192,000) | 2,763,000 |
Other expense |  | (287,000) | (242,000) | (287,000) | (400,000) |
Segment profit (loss) |  | 70,565,000 | 33,176,000 | 130,186,000 | 98,375,000 |
Depreciation and amortization |  | (47,499,000) | (52,663,000) | (95,611,000) | (108,565,000) |
General and administrative |  | (11,269,000) | (18,727,000) | (23,881,000) | (36,563,000) |
Litigation settlement |  | (57,000) |  | 801,000 |  |
Interest and other income |  | 752,000 | 891,000 | 1,528,000 | 3,288,000 |
Loss on impairment |  | 0 | (13,274,000) | (57,182,000) | (146,918,000) |
Reorganization items |  | (17,073,000) |  | (40,006,000) |  |
Gain on deconsolidation |  |  |  | 55,131,000 |  |
Income tax provision |  | (705,000) | (16,117,000) | (1,456,000) | (16,643,000) |
Equity in losses of unconsolidated affiliates |  | (4,275,000) | (6,079,000) | (7,351,000) | (5,061,000) |
Net loss |  | (9,561,000) | (72,793,000) | (37,841,000) | (212,087,000) |
Capital expenditures | [3] | 12,287,000 | 11,131,000 | 16,415,000 | 31,463,000 |
Total Assets |  | 4,264,207,000 |  | 4,264,207,000 |  | $ 4,443,740,000
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | 125,504,000 | 112,002,000 | 244,832,000 | 265,353,000 |
Property operating expenses | [2] | (41,132,000) | (38,385,000) | (86,727,000) | (90,483,000) |
Interest expense |  | (21,584,000) | (18,960,000) | (44,754,000) | (37,107,000) |
Gain (loss) on sales of real estate assets |  |  |  |  | (25,000) |
Other expense |  | (64,000) |  | (64,000) |  |
Segment profit (loss) |  | 62,724,000 | 54,657,000 | 113,287,000 | 137,738,000 |
Capital expenditures | [3] | 10,308,000 | 9,754,000 | 13,799,000 | 27,810,000 |
Total Assets |  | 3,546,596,000 |  | 3,546,596,000 |  | 3,702,523,000
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[4] | 11,057,000 | 12,209,000 | 24,913,000 | 26,432,000 |
Property operating expenses | [2],[4] | (2,385,000) | (2,400,000) | (5,924,000) | (5,667,000) |
Interest expense | [4] | (715,000) | (33,671,000) | (1,675,000) | (62,516,000) |
Gain (loss) on sales of real estate assets | [4] | 107,000 | 2,623,000 | (192,000) | 2,788,000 |
Other expense | [4] | (223,000) | (242,000) | (223,000) | (400,000) |
Segment profit (loss) | [4] | 7,841,000 | (21,481,000) | 16,899,000 | (39,363,000) |
Capital expenditures | [3],[4] | 1,979,000 | $ 1,377,000 | 2,616,000 | $ 3,653,000 |
Total Assets | [4] | $ 717,611,000 |  | $ 717,611,000 |  | $ 741,217,000
[1] | Management, development and leasing fees are included in the 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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