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v3.24.0.1

Segment Information - Summary (Details) - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1] | $ 108,846 | $ 468,029 | $ 535,286 |  | $ 563,011 |  |
Property operating expenses | [2] | (32,437) | (156,009) | (187,139) |  | (191,730) |  |
Interest expense |  | (195,488) | (72,415) | (172,905) |  | (217,342) |  |
Gain (loss) on sales of real estate assets |  | (3) | 12,187 | 5,125 |  | 5,345 |  |
Other expense |  | (3) | (745) | (221) |  | (834) |  |
Segment profit (loss) |  | (119,085) | 251,047 | 180,146 |  | 158,450 |  |
Depreciation and amortization |  | (49,504) | (158,574) | (190,505) |  | (256,310) |  |
General and administrative |  | (9,175) | (43,160) | (64,066) |  | (67,215) |  |
Litigation settlement |  | 118 | 932 | 2,310 |  | 304 |  |
Interest and other income |  | 510 | 2,055 | 13,199 |  | 4,938 |  |
Gain on extinguishment of debt |  |  |  | 3,270 |  | 7,344 |  |
Loss on available-for-sale securities |  |  |  |  |  | (39) |  |
Reorganization items, net |  | (1,403) | (435,162) |  |  | 298 |  | $ (35,977)
Loss on impairment |  | 0 | (146,781) |  |  | (252) |  |
Gain on deconsolidation |  | 19,126 | 55,131 | 47,879 |  | 36,250 |  |
Income tax (provision) benefit |  | 5,885 | (1,078) | (894) |  | (3,079) |  |
Equity in earnings (losses) of unconsolidated affiliates |  | 797 | (10,823) | 11,865 |  | 19,796 |  |
Net income (loss) |  | (152,731) | (486,413) | 3,204 |  | (99,515) |  |
Total assets |  | 2,945,979 | 2,962,667 | 2,405,905 | [3] | 2,678,243 | [3] |
Capital expenditures | [4] | 4,783 | 30,524 | 42,266 |  | 42,944 |  |
Malls |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1],[5] | 95,057 | 411,280 | 458,019 |  | 485,014 |  |
Property operating expenses | [2],[5] | (29,801) | (143,018) | (171,731) |  | (174,593) |  |
Interest expense | [5] | (181,300) | (70,275) | (77,927) |  | (142,015) |  |
Gain (loss) on sales of real estate assets | [5] | 20 | 6,063 |  |  |  |  |
Other expense | [5] |  | (65) |  |  |  |  |
Segment profit (loss) | [5] | (116,024) | 203,985 | 208,361 |  | 168,406 |  |
Total assets | [5] | 1,961,061 |  | 1,546,610 |  | 1,695,813 |  |
Capital expenditures | [4],[5] | 3,415 | 21,662 | 22,020 |  | 28,744 |  |
All Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | [1],[6] | 13,789 | 56,749 | 77,267 |  | 77,997 |  |
Property operating expenses | [2],[6] | (2,636) | (12,991) | (15,408) |  | (17,137) |  |
Interest expense | [6] | (14,188) | (2,140) | (94,978) |  | (75,327) |  |
Gain (loss) on sales of real estate assets | [6] | (23) | 6,124 | 5,125 |  | 5,345 |  |
Other expense | [6] | (3) | (680) | (221) |  | (834) |  |
Segment profit (loss) | [6] | (3,061) | 47,062 | (28,215) |  | (9,956) |  |
Total assets | [6] | 984,918 |  | 859,295 |  | 982,430 |  |
Capital expenditures | [4],[6] | $ 1,368 | $ 8,862 | $ 20,246 |  | $ 14,200 |  |
[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] | Property operating expenses include property operating, real estate taxes and maintenance and repairs.
[3] | As of December 31, 2023, includes $187,221 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $209,637 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 10.
[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] | The Malls category includes malls, lifestyle centers and outlet centers.
[6] | The All Other category includes open-air centers, outparcels, office buildings, hotels, self-storage facilities, corporate-level debt and the Management Company.

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