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v3.21.2

Segment Information - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Net income | $ 974 | $ (175) | $ 6,964 | $ 276,133 | $ 4,020 | $ 8,087 | $ 7,763 | $ 288,240
Plus: |  |  |  |  |  |  |  |
Interest expense | 15,190 |  |  | 16,310 |  |  | 46,973 | 56,510
Interest expense - amortization of deferred financing costs | 709 |  |  | 715 |  |  | 2,127 | 2,195
Depreciation and amortization | 48,175 |  |  | 43,533 |  |  | 131,303 | 145,314
General and administrative expenses | 7,076 |  |  | 7,069 |  |  | 22,016 | 23,973
Equity in loss of unconsolidated real estate ventures | 6,634 |  |  | 5,788 |  |  | 20,798 | 9,882
Less: |  |  |  |  |  |  |  |
Interest and investment income | 4,494 |  |  | 467 |  |  | 7,845 | 1,487
Income tax (provision) benefit | (12) |  |  | (2) |  |  | (46) | 224
Net gain on disposition of real estate | 0 |  |  | 271,901 |  |  | 142 | 274,487
Net gain on sale of undepreciated real estate | 910 |  |  | 0 |  |  | 2,903 | 201
Net gain on real estate venture transactions | 0 |  |  | 75 |  |  | 0 | 75
Consolidated net operating income | $ 73,366 |  |  | $ 77,107 |  |  | $ 220,136 | $ 249,640

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