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v3.23.2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[2] | $ 129,867 | $ 137,018 | $ 266,226 | $ 277,120 |
Property operating expenses | [3] | (45,979) | (45,796) | (96,905) | (94,141) |
Interest expense |  | (44,173) | (55,117) | (87,697) | (145,776) |
Gain (loss) on sales of real estate assets |  | (114) | 3 | 1,482 | 19 |
Other expense |  |  | (834) | (198) | (834) |
Segment profit (loss) |  | 39,601 | 35,274 | 82,908 | 36,388 |
Depreciation and amortization |  | (49,742) | (64,476) | (103,011) | (133,419) |
General and administrative expense |  | (16,156) | (18,450) | (35,385) | (36,524) |
Litigation settlement |  | 74 | 65 | 118 | 146 |
Interest and other income |  | 2,967 | 910 | 5,632 | 1,064 |
Gain on deconsolidation |  |  |  | (28,151) | (36,250) |
Reorganization items, net |  |  | 613 |  | (958) |
Loss on impairment |  |  | (252) |  | (252) |
Income tax benefit (provision) |  | (219) | 472 | (118) | (329) |
Equity in earnings (losses) of unconsolidated affiliates |  | 812 | 2,039 | (444) | 10,606 |
Net loss |  | (22,663) | (43,805) | (22,149) | (87,028) |
Capital expenditures | [4] | 8,504 | 7,718 | 16,039 | 13,548 |
Total assets | [5] | 2,475,412 |  | 2,475,412 |  | $ 2,678,243
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[6] | 110,622 | 117,191 | 226,505 | 238,619 |
Property operating expenses | [3],[6] | (41,668) | (40,708) | (88,539) | (85,392) |
Interest expense | [6] | (19,968) | (38,691) | (40,451) | (109,850) |
Segment profit (loss) | [6] | 48,986 | 37,792 | 97,515 | 43,377 |
Capital expenditures | [4],[6] | 4,977 | 6,367 | 9,410 | 10,327 |
Total assets | [6] | 1,580,656 |  | 1,580,656 |  | 1,695,813
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[7] | 19,245 | 19,827 | 39,721 | 38,501 |
Property operating expenses | [3],[7] | (4,311) | (5,088) | (8,366) | (8,749) |
Interest expense | [7] | (24,205) | (16,426) | (47,246) | (35,926) |
Gain (loss) on sales of real estate assets | [7] | (114) | 3 | 1,482 | 19 |
Other expense | [7] |  | (834) | (198) | (834) |
Segment profit (loss) | [7] | (9,385) | (2,518) | (14,607) | (6,989) |
Capital expenditures | [4],[7] | 3,527 | $ 1,351 | 6,629 | $ 3,221 |
Total assets | [7] | $ 894,756 |  | $ 894,756 |  | $ 982,430
[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] | Sales taxes are excluded from revenues.
[3] | Property operating expenses include property operating, real estate taxes and maintenance and repairs.
[4] | Includes additions to and acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
[5] | As of June 30, 2023, includes $181,754 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $207,871 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7.
[6] | The Malls category includes malls, lifestyle centers and outlet centers.
[7] | The All Other category includes open-air centers, outparcels, office buildings, corporate-level debt and the Management Company.

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