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v3.21.2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | $ 150,375 | $ 129,897 | $ 420,120 | $ 421,682 |
Property operating expenses | [2] | (47,257) | (46,036) | (139,908) | (142,186) |
Interest expense |  | (19,039) | (61,137) | (65,468) | (160,760) |
Gain (loss) on sales of real estate assets |  | 8,684 | (55) | 8,492 | 2,708 |
Other expense |  | (104) |  | (391) | (400) |
Segment profit (loss) |  | 92,659 | 22,669 | 222,845 | 121,044 |
Depreciation and amortization |  | (46,479) | (53,477) | (142,090) | (162,042) |
General and administrative |  | (13,502) | (25,497) | (37,383) | (62,060) |
Litigation settlement |  | 89 | 2,480 | 890 | 2,480 |
Interest and other income |  | 510 | 1,975 | 2,038 | 5,263 |
Gain on extinguishment of debt |  |  | 15,407 |  | 15,407 |
Reorganization items |  | (12,008) |  | (52,014) |  |
Loss on impairment |  | (63,160) | (46) | (120,342) | (146,964) |
Gain on deconsolidation |  |  |  | 55,131 |  |
Income tax benefit (provision) |  | 1,234 | (546) | (222) | (17,189) |
Equity in losses of unconsolidated affiliates |  | (2,224) | (7,389) | (9,575) | (12,450) |
Net loss |  | (42,881) | (44,424) | (80,722) | (256,511) |
Capital expenditures | [3] | 12,233 | 3,786 | 27,052 | 35,249 |
Total Assets |  | 4,228,147 |  | 4,228,147 |  | $ 4,443,740
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | 131,870 | 115,661 | 377,478 | 381,013 |
Property operating expenses | [2] | (40,466) | (43,628) | (130,364) | (134,111) |
Interest expense |  | (18,698) | (18,845) | (63,441) | (55,952) |
Gain (loss) on sales of real estate assets |  | 4,836 |  | 4,836 | (25) |
Other expense |  |  |  | (65) |  |
Segment profit (loss) |  | 77,542 | 53,188 | 188,444 | 190,925 |
Capital expenditures | [3] | 11,853 | 2,524 | 24,056 | 30,334 |
Total Assets |  | 3,350,405 |  | 3,350,405 |  | 3,702,523
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[4] | 18,505 | 14,236 | 42,642 | 40,669 |
Property operating expenses | [2],[4] | (6,791) | (2,408) | (9,544) | (8,075) |
Interest expense | [4] | (341) | (42,292) | (2,027) | (104,808) |
Gain (loss) on sales of real estate assets | [4] | 3,848 | (55) | 3,656 | 2,733 |
Other expense | [4] | (104) |  | (326) | (400) |
Segment profit (loss) | [4] | 15,117 | (30,519) | 34,401 | (69,881) |
Capital expenditures | [3],[4] | 380 | $ 1,262 | 2,996 | $ 4,915 |
Total Assets | [4] | $ 877,742 |  | $ 877,742 |  | $ 741,217
[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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