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v3.22.4

Segment Information - Summary (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 31, 2020 | Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1],[2] |  | $ 108,846 |  | $ 468,029 | $ 563,011 |  | $ 575,861
Property operating expenses | [3] |  | (32,437) |  | (156,009) | (191,730) |  | (187,879)
Interest expense |  |  | (195,488) |  | (72,415) | (217,342) |  | (200,663)
Gain (loss) on sales of real estate assets |  |  | (3) |  | 12,187 | 5,345 |  | 4,696
Other expense |  |  | (3) |  | (745) | (834) |  | (953)
Segment profit (loss) |  |  | (119,085) |  | 251,047 | 158,450 |  | 191,062
Depreciation and amortization |  |  | (49,504) |  | (158,574) | (256,310) |  | (215,030)
General and administrative |  |  | (9,175) |  | (43,160) | (67,215) |  | (53,425)
Litigation settlement |  |  | 118 |  | 932 | 304 |  | 7,855
Interest and other income |  |  | 510 |  | 2,055 | 4,938 |  | 6,396
Gain on extinguishment of debt |  | $ 15,446 |  |  |  | 7,344 |  | 32,521
Loss on available-for-sale securities |  |  |  |  |  | (39) |  |
Reorganization items, net |  |  | (1,403) |  | (435,162) | 298 |  | (35,977)
Loss on impairment |  |  | 0 |  | (146,781) | (252) |  | (213,358)
Gain on deconsolidation |  |  | 19,126 |  | 55,131 | 36,250 |  |
Prepetition charges |  |  |  |  |  |  |  | (23,883)
Income tax (provision) benefit |  |  | 5,885 |  | (1,078) | (3,079) |  | (16,836)
Equity in earnings (losses) of unconsolidated affiliates |  |  | 797 |  | (10,823) | 19,796 |  | (14,854)
Net loss |  |  | (152,731) |  | (486,413) | (99,515) |  | (335,529)
Total assets |  |  | 2,945,979 | [4] | 2,962,667 | 2,678,243 | [4] | 4,443,740
Capital expenditures | [5] |  | 4,783 |  | 30,524 | 42,944 |  | 42,108
Malls |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1],[6] |  | 95,057 |  | 411,280 | 485,014 |  | 520,643
Property operating expenses | [3],[6] |  | (29,801) |  | (143,018) | (174,593) |  | (177,531)
Interest expense | [6] |  | (181,300) |  | (70,275) | (142,015) |  | (79,380)
Gain (loss) on sales of real estate assets | [6] |  | 20 |  | 6,063 |  |  | (25)
Other expense | [6] |  |  |  | (65) |  |  |
Segment profit (loss) | [6] |  | (116,024) |  | 203,985 | 168,406 |  | 263,707
Total assets | [6] |  | 1,961,061 |  |  | 1,695,813 |  | 3,702,523
Capital expenditures | [5],[6] |  | 3,415 |  | 21,662 | 28,744 |  | 36,425
All Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1],[7] |  | 13,789 |  | 56,749 | 77,997 |  | 55,218
Property operating expenses | [3],[7] |  | (2,636) |  | (12,991) | (17,137) |  | (10,348)
Interest expense | [7] |  | (14,188) |  | (2,140) | (75,327) |  | (121,283)
Gain (loss) on sales of real estate assets | [7] |  | (23) |  | 6,124 | 5,345 |  | 4,721
Other expense | [7] |  | (3) |  | (680) | (834) |  | (953)
Segment profit (loss) | [7] |  | (3,061) |  | 47,062 | (9,956) |  | (72,645)
Total assets | [7] |  | 984,918 |  |  | 982,430 |  | 741,217
Capital expenditures | [5],[7] |  | $ 1,368 |  | $ 8,862 | $ 14,200 |  | $ 5,683
[1] | Management, development and leasing fees are included in the All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.
[2] | Sales taxes are excluded from revenues.
[3] | Property operating expenses include property operating, real estate taxes and maintenance and repairs.
[4] | As of December 31, 2022, includes $195,034 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $202,901 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 10.
[5] | Includes additions to and acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
[6] | The Malls category includes malls, lifestyle centers and outlet centers.
[7] | The All Other category includes open-air centers, outparcels, mortgage and other notes receivable, office buildings, self-storage facilities, corporate-level debt and the Management Company.

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