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v3.24.1.1.u2

Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1],[2] | $ 129,117 | $ 136,359 |
Property operating expenses | [3] | (43,034) | (50,926) |
Interest expense |  | (39,812) | (43,524) |
Gain on sales of real estate assets |  | 3,721 | 1,596 |
Other expense |  |  | (198) |
Segment profit (loss) |  | 49,992 | 43,307 |
Depreciation and amortization |  | (38,040) | (53,269) |
General and administrative expense |  | (20,414) | (19,229) |
Litigation settlement |  | 68 | 44 |
Interest and other income |  | 4,004 | 2,665 |
Gain on deconsolidation |  |  | 28,151 |
Loss on impairment |  | (836) |  |
Income tax benefit |  | 158 | 101 |
Equity in (earnings) losses of unconsolidated affiliates |  | (4,594) | 1,256 |
Net income (loss) |  | (474) | 514 |
Capital expenditures | [4] | 6,067 | 7,535 |
Total assets | [5] | 2,343,816 |  | $ 2,405,905
Malls |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1],[6] | 109,576 | 115,883 |
Property operating expenses | [3],[6] | (39,615) | (46,871) |
Interest expense | [6] | (15,737) | (20,483) |
Segment profit (loss) | [6] | 54,224 | 48,529 |
Capital expenditures | [4],[6] | 4,495 | 4,433 |
Total assets | [6] | 1,511,635 |  | 1,546,610
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [1],[7] | 19,541 | 20,476 |
Property operating expenses | [3],[7] | (3,419) | (4,055) |
Interest expense | [7] | (24,075) | (23,041) |
Gain on sales of real estate assets | [7] | 3,721 | 1,596 |
Other expense | [7] |  | (198) |
Segment profit (loss) | [7] | (4,232) | (5,222) |
Capital expenditures | [4],[7] | 1,572 | $ 3,102 |
Total assets | [7] | $ 832,181 |  | $ 859,295
[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 March 31, 2024, includes $179,986 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $205,856 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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