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v3.6.0.2

Segment Information - Reconciliation of Consolidated NOI to Consolidated Net Income (Loss) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 14, 2016 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net operating income |  |  |  |  |  |  |  |  |  | $ 316,015 | $ 364,544 | $ 361,017
Less: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | (84,708) | (110,717) | (124,329)
Interest expense - amortization of deferred financing costs |  |  |  |  |  |  |  |  |  | (2,696) | (4,557) | (5,148)
Interest expense - financing obligation |  |  |  |  |  |  |  |  |  | (679) | (1,237) | (1,144)
Depreciation and amortization |  |  |  |  |  |  |  |  |  | (189,676) | (219,029) | (208,569)
General and administrative expenses |  |  |  |  |  |  |  |  |  | (26,596) | (29,406) | (26,779)
Equity in loss of real estate ventures |  |  |  |  |  |  |  |  |  | (11,503) | (811) | (790)
Provision for impairment |  |  |  | $ (1,800) |  |  |  |  |  | (40,517) | (82,208) | (1,765)
Plus: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 1,236 | 1,224 | 3,974
Tax credit transaction income |  |  |  |  |  |  |  |  |  | 0 | 19,955 | 11,853
Recognized hedge activity |  |  |  |  |  |  |  |  |  | 0 | 0 | (828)
Net gain from remeasurement of investments in real estate ventures |  |  |  |  |  |  |  |  |  | 0 | 758 | 458
Net gain on sales of interests in real estate |  |  |  |  |  |  |  |  |  | 116,983 | 20,496 | 4,901
Net gain on sale of undepreciated real estate |  |  |  |  |  |  |  |  |  | 9,232 | 3,019 | 1,184
Net gain (loss) on real estate venture transactions |  |  |  |  |  |  |  |  |  | 20,000 | 7,229 | (417)
Loss on early extinguishment of debt | $ (66,600) |  |  |  |  |  |  |  |  | (66,590) | 0 | (7,594)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  | 40,501 | (30,740) | 6,024
Income from discontinued operations |  |  |  |  |  |  |  |  |  | 0 | 0 | 918
Net income (loss) |  | $ (12,370) | $ 7,884 | $ (1,323) | $ 46,310 | $ (62,700) | $ 20,308 | $ 3,058 | $ 8,594 | $ 40,501 | $ (30,740) | $ 6,942

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