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Segment Information - Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[2] | $ 129,665 | $ 129,867 | $ 258,782 | $ 266,226 |
Property operating expenses | [3] | (42,947) | (45,979) | (85,981) | (96,905) |
Interest expense |  | (39,407) | (44,173) | (79,219) | (87,697) |
Gain (loss) on sales of real estate assets |  | (50) | (114) | 3,671 | 1,482 |
Other expense |  | (127) |  | (127) | (198) |
Segment profit (loss) |  | 47,134 | 39,601 | 97,126 | 82,908 |
Depreciation and amortization |  | (38,664) | (49,742) | (76,704) | (103,011) |
General and administrative expense |  | (14,831) | (16,156) | (35,245) | (35,385) |
Litigation settlement |  | 72 | 74 | 140 | 118 |
Interest and other income |  | 4,082 | 2,967 | 8,086 | 5,632 |
Gain on deconsolidation |  |  |  |  | 28,151 |
Loss on impairment |  |  |  | (836) |  |
Income tax provision |  | (650) | (219) | (492) | (118) |
Equity in earnings (losses) of unconsolidated affiliates |  | 7,148 | 812 | 11,742 | (444) |
Net income (loss) |  | 4,291 | (22,663) | 3,817 | (22,149) |
Capital expenditures | [4] | 9,446 | 8,504 | 15,513 | 16,039 |
Total assets | [5] | 2,321,701 |  | 2,321,701 |  | $ 2,405,905
Malls |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[6] | 108,211 | 110,622 | 217,787 | 226,505 |
Property operating expenses | [3],[6] | (39,365) | (41,668) | (78,980) | (88,539) |
Interest expense | [6] | (15,457) | (19,968) | (31,194) | (40,451) |
Segment profit (loss) | [6] | 53,389 | 48,986 | 107,613 | 97,515 |
Capital expenditures | [4],[6] | 7,174 | 4,977 | 11,669 | 9,410 |
Total assets | [6] | 1,458,325 |  | 1,458,325 |  | 1,546,610
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | [1],[7] | 21,454 | 19,245 | 40,995 | 39,721 |
Property operating expenses | [3],[7] | (3,582) | (4,311) | (7,001) | (8,366) |
Interest expense | [7] | (23,950) | (24,205) | (48,025) | (47,246) |
Gain (loss) on sales of real estate assets | [7] | (50) | (114) | 3,671 | 1,482 |
Other expense | [7] | (127) |  | (127) | (198) |
Segment profit (loss) | [7] | (6,255) | (9,385) | (10,487) | (14,607) |
Capital expenditures | [4],[7] | 2,272 | $ 3,527 | 3,844 | $ 6,629 |
Total assets | [7] | $ 863,376 |  | $ 863,376 |  | $ 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 June 30, 2024, includes $178,452 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $208,139 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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