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v3.19.2

Segment Information - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting [Abstract] |  |  |  |  |  |
Net income | $ 6,252 | $ 4,583 | $ 12,876 | $ 44,445 | $ 10,835 | $ 57,321
Plus: |  |  |  |  |  |
Interest expense | 20,516 |  | 19,301 |  | 40,873 | 38,834
Interest expense - amortization of deferred financing costs | 666 |  | 627 |  | 1,332 | 1,254
Depreciation and amortization | 51,667 |  | 43,958 |  | 103,111 | 87,490
General and administrative expenses | 8,399 |  | 7,523 |  | 18,243 | 16,246
Equity in loss of Real Estate Ventures | 1,491 |  | 358 |  | 2,849 | 1,183
Less: |  |  |  |  |  |
Interest income | 553 |  | 641 |  | 1,078 | 1,344
Income tax provision | (17) |  | (20) |  | (46) | (158)
Net loss on disposition of real estate | 0 |  | (35) |  | 0 | (35)
Net gain on sale of undepreciated real estate | 250 |  | 2,837 |  | 1,251 | 2,859
Net gain on real estate venture transactions | 1,276 |  | 0 |  | 1,535 | 37,263
Consolidated net operating income | $ 86,929 |  | $ 81,220 |  | $ 173,425 | $ 161,055

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