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v3.22.2.2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1] | $ 136,280 | $ 150,375 | $ 413,400 | $ 420,120 |
Property operating expenses | [2] | (48,542) | (47,257) | (142,683) | (139,908) |
Interest expense |  | (37,652) | (19,039) | (183,428) | (65,468) |
Gain on sales of real estate assets |  | 3,528 | 8,684 | 3,547 | 8,492 |
Other expense |  |  | (104) | (834) | (391) |
Segment profit (loss) |  | 53,614 | 92,659 | 90,002 | 222,845 |
Depreciation and amortization |  | (61,050) | (46,479) | (194,469) | (142,090) |
General and administrative |  | (14,625) | (13,502) | (51,149) | (37,383) |
Litigation settlement |  | 36 | 89 | 182 | 890 |
Interest and other income |  | 152 | 510 | 1,216 | 2,038 |
Loss on available-for-sale securities |  | (39) |  | (39) |  |
Reorganization items, net |  | 1,220 | (12,008) | 262 | (52,014) |
Gain on deconsolidation |  |  |  | 36,250 | 55,131 |
Loss on impairment |  |  | (63,160) | (252) | (120,342) |
Income tax benefit (provision) |  | (2,422) | 1,234 | (2,751) | (222) |
Equity in earnings (losses) of unconsolidated affiliates |  | 5,702 | (2,224) | 16,308 | (9,575) |
Net loss |  | (17,412) | (42,881) | (104,440) | (80,722) |
Capital expenditures | [3] | 11,301 | 12,233 | 24,849 | 27,052 |
Assets | [4] | 2,726,827 |  | 2,726,827 |  | $ 2,945,979
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[5] | 116,430 | 131,870 | 355,049 | 377,478 |
Property operating expenses | [2],[5] | (44,382) | (40,466) | (129,774) | (130,364) |
Interest expense | [5] | (19,915) | (18,698) | (129,765) | (63,441) |
Gain on sales of real estate assets | [5] |  | 4,836 |  | 4,836 |
Other expense | [5] |  |  |  | (65) |
Segment profit (loss) | [5] | 52,133 | 77,542 | 95,510 | 188,444 |
Capital expenditures | [3],[5] | 8,159 | 11,853 | 18,486 | 24,056 |
Assets | [5] | 1,758,254 |  | 1,758,254 |  | 1,961,061
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[6] | 19,850 | 18,505 | 58,351 | 42,642 |
Property operating expenses | [2],[6] | (4,160) | (6,791) | (12,909) | (9,544) |
Interest expense | [6] | (17,737) | (341) | 53,663 | (2,027) |
Gain on sales of real estate assets | [6] | 3,528 | 3,848 | 3,547 | 3,656 |
Other expense | [6] |  | (104) | (834) | (326) |
Segment profit (loss) | [6] | 1,481 | 15,117 | (5,508) | 34,401 |
Capital expenditures | [3],[6] | 3,142 | $ 380 | 6,363 | $ 2,996 |
Assets | [6] | $ 968,573 |  | $ 968,573 |  | $ 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 September 30, 2022, includes $196,638 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $188,699 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 8.
[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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