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v3.22.2.2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | $ 137,018 | $ 136,561 | $ 277,120 | $ 269,745 |
Property operating expenses | [2] | (45,796) | (43,517) | (94,141) | (92,651) |
Interest expense |  | (55,117) | (22,299) | (145,776) | (46,429) |
Gain (loss) on sales of real estate assets |  | 3 | 107 | 19 | (192) |
Other expense |  | (834) | (287) | (834) | (287) |
Segment profit (loss) |  | 35,274 | 70,565 | 36,388 | 130,186 |
Depreciation and amortization |  | (64,476) | (47,499) | (133,419) | (95,611) |
General and administrative |  | (18,450) | (11,269) | (36,524) | (23,881) |
Litigation settlement |  | 65 | (57) | 146 | 801 |
Interest and other income |  | 910 | 752 | 1,064 | 1,528 |
Reorganization items, net |  | 613 | (17,073) | (958) | (40,006) |
Gain on deconsolidation |  |  |  | 36,250 | 55,131 |
Loss on impairment |  | (252) |  | (252) | (57,182) |
Income tax benefit (provision) |  | 472 | (705) | (329) | (1,456) |
Equity in earnings (losses) of unconsolidated affiliates |  | 2,039 | (4,275) | 10,606 | (7,351) |
Net loss |  | (43,805) | (9,561) | (87,028) | (37,841) |
Capital expenditures | [3] | 7,718 | 12,287 | 13,548 | 16,415 |
Total Assets | [4] | 2,774,542 |  | 2,774,542 |  | $ 2,945,979
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[5] | 117,191 | 125,504 | 238,619 | 244,832 |
Property operating expenses | [2],[5] | (40,708) | (41,132) | (85,392) | (86,727) |
Interest expense | [5] | (38,691) | (21,584) | (109,850) | (44,754) |
Other expense | [5] |  | (64) |  | (64) |
Segment profit (loss) | [5] | 37,792 | 62,724 | 43,377 | 113,287 |
Capital expenditures | [3],[5] | 6,367 | 10,308 | 10,327 | 13,799 |
Total Assets | [5] | 1,792,415 |  | 1,792,415 |  | 1,961,061
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[6] | 19,827 | 11,057 | 38,501 | 24,913 |
Property operating expenses | [2],[6] | (5,088) | (2,385) | (8,749) | (5,924) |
Interest expense | [6] | (16,426) | (715) | (35,926) | (1,675) |
Gain (loss) on sales of real estate assets | [6] | 3 | 107 | 19 | (192) |
Other expense | [6] | (834) | (223) | (834) | (223) |
Segment profit (loss) | [6] | (2,518) | 7,841 | (6,989) | 16,899 |
Capital expenditures | [3],[6] | 1,351 | $ 1,979 | 3,221 | $ 2,616 |
Total Assets | [6] | $ 982,127 |  | $ 982,127 |  | $ 984,918
[1] | Management, development and leasing fees are included in 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 June 30, 2022, includes $200,782 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $184,458 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 Malls category includes malls, lifestyle centers and outlet centers.
[6] | The All Other category includes open-air centers, outparcels, office buildings, self-storage facilities, corporate-level debt and the Management Company.

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