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v3.19.3

Segment Information - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Net income (loss) | $ 6,820 | $ 6,252 | $ 4,583 | $ (43,522) | $ 12,876 | $ 44,445 | $ 17,655 | $ 13,799
Plus: |  |  |  |  |  |  |  |
Interest expense | 20,400 |  |  | 19,257 |  |  | 61,273 | 58,091
Interest expense - amortization of deferred financing costs | 694 |  |  | 618 |  |  | 2,026 | 1,872
Depreciation and amortization | 55,627 |  |  | 44,141 |  |  | 158,738 | 131,631
General and administrative expenses | 6,974 |  |  | 5,963 |  |  | 25,217 | 22,209
Equity in loss (income) of Real Estate Ventures | 1,965 |  |  | (1) |  |  | 4,814 | 1,182
Provision for impairment | 0 |  |  | 56,865 |  |  | 0 | 56,865
Less: |  |  |  |  |  |  |  |
Interest income | 558 |  |  | 1,220 |  |  | 1,636 | 2,564
Income tax provision | 0 |  |  | 0 |  |  | (46) | (158)
Net gain (loss) on disposition of real estate | 356 |  |  | 0 |  |  | 356 | (35)
Net gain on sale of undepreciated real estate | 250 |  |  | 0 |  |  | 1,501 | 2,859
Net gain on real estate venture transactions | 2,059 |  |  | 0 |  |  | 3,594 | 37,263
Consolidated net operating income | $ 89,257 |  |  | $ 82,101 |  |  | $ 262,682 | $ 243,156

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