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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Company's Reportable Segments | The tables below present information about the Company’s reportable operating segments and reflect the impact of discontinued operations (Note 14) (in thousands):
|  | Three-Month Period Ended September 30, 2013 |
|  | Shopping Centers |  |  | Loan Investments |  |  | Brazil Equity Investment (A) |  |  | Other |  |  | Total |
Total revenues |  | $ | 219,354 |  |  | $ | 14 |  |  |  |  |  |  |  |  |  |  | $ | 219,368 |
Operating expenses(B) |  |  | (87,330 | ) |  |  | (75 | ) |  |  |  |  |  |  |  |  |  |  | (87,405 | )
Net operating income (loss) |  |  | 132,024 |  |  |  | (61 | ) |  |  |  |  |  |  |  |  |  |  | 131,963 |
Depreciation and amortization |  |  | (74,141 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (74,141 | )
Interest income |  |  |  |  |  |  | 6,691 |  |  |  |  |  |  |  |  |  |  |  | 6,691 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (2,282 | ) |  |  | (2,282 | )
Unallocated expenses(C) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (77,588 | ) |  |  | (77,588 | )
Equity in net (loss) income of joint ventures |  |  | (660 | ) |  |  |  |  |  | $ | 4,440 |  |  |  |  |  |  |  | 3,780 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (11,577 | )
|  | Three-Month Period Ended September 30, 2012 |
|  | Shopping Centers |  |  | Loan Investments |  |  | Brazil Equity Investment (A) |  |  | Other |  |  | Total |
Total revenues |  | $ | 197,272 |  |  | $ | 5 |  |  |  |  |  |  |  |  |  |  | $ | 197,277 |
Operating expenses(B) |  |  | (58,365 | ) |  |  | (150 | ) |  |  |  |  |  |  |  |  |  |  | (58,515 | )
Net operating income (loss) |  |  | 138,907 |  |  |  | (145 | ) |  |  |  |  |  |  |  |  |  |  | 138,762 |
Depreciation and amortization |  |  | (59,620 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (59,620 | )
Interest income |  |  |  |  |  |  | 5,661 |  |  |  |  |  |  |  |  |  |  |  | 5,661 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (1,868 | ) |  |  | (1,868 | )
Gain on change in control of interests |  |  | 40,645 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,645 |
Unallocated expenses(C) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (72,534 | ) |  |  | (72,534 | )
Equity in net (loss) income of joint ventures |  |  | (441 | ) |  |  |  |  |  | $ | 5,927 |  |  |  |  |  |  |  | 5,486 |
Impairment of joint venture investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,111 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 30,421 |
|  | Nine-Month Period Ended September 30, 2013 |
|  | Shopping Centers |  |  | Loan Investments |  |  | Brazil Equity Investment (A) |  |  | Other |  |  | Total |
Total revenues |  | $ | 640,012 |  |  | $ | 29 |  |  |  |  |  |  |  |  |  |  | $ | 640,041 |
Operating expenses(B) |  |  | (238,109 | ) |  |  | (377 | ) |  |  |  |  |  |  |  |  |  |  | (238,486 | )
Net operating income (loss) |  |  | 401,903 |  |  |  | (348 | ) |  |  |  |  |  |  |  |  |  |  | 401,555 |
Depreciation and amortization |  |  | (211,200 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (211,200 | )
Interest income |  |  |  |  |  |  | 20,365 |  |  |  |  |  |  |  |  |  |  |  | 20,365 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (3,288 | ) |  |  | (3,288 | )
Gain on change in control on interests |  |  | 1,066 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,066 |
Unallocated expenses(C) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (228,594 | ) |  |  | (228,594 | )
Equity in net (loss) income of joint ventures |  |  | (7,677 | ) |  |  |  |  |  | $ | 13,220 |  |  |  |  |  |  |  | 5,543 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (14,553 | )
As of September 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total gross real estate assets |  | $ | 8,921,305 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 8,921,305 |
Notes receivable, net |  |  |  |  |  | $ | 302,130 | (D) |  |  |  |  |  | $ | (224,273 | )(D) |  | $ | 77,857 |
|  | Nine-Month Period Ended September 30, 2012 |
|  | Shopping Centers |  |  | Loan Investments |  |  | Brazil Equity Investment (A) |  |  | Other |  |  | Total |
Total revenues |  | $ | 571,042 |  |  | $ | 12 |  |  |  |  |  |  |  |  |  |  | $ | 571,054 |
Operating expenses(B) |  |  | (210,800 | ) |  |  | (433 | ) |  |  |  |  |  |  |  |  |  |  | (211,233 | )
Net operating income (loss) |  |  | 360,242 |  |  |  | (421 | ) |  |  |  |  |  |  |  |  |  |  | 359,821 |
Depreciation and amortization |  |  | (178,535 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (178,535 | )
Interest income |  |  |  |  |  |  | 9,829 |  |  |  |  |  |  |  |  |  |  |  | 9,829 |
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (7,100 | ) |  |  | (7,100 | )
Gain on change in control of interests |  |  | 79,993 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 79,993 |
Unallocated expenses(C) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (232,187 | ) |  |  | (232,187 | )
Equity in net (loss) income of joint ventures |  |  | (3,484 | ) |  |  |  |  |  | $ | 20,450 |  |  |  |  |  |  |  | 16,966 |
Impairment of joint venture investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,671 | )
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 22,116 |
As of September 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total gross real estate assets |  | $ | 8,583,201 |  |  |  |  |  |  |  |  |  |  | $ | 7,093 |  |  | $ | 8,590,294 |
Notes receivable, net |  |  |  |  |  | $ | 240,583 | (D) |  |  |  |  |  | $ | (177,470 | )(D) |  | $ | 63,113 |
(A) | The carrying value of the Brazil Equity Investment is not a measure used by executive management for purposes of decision making related to asset allocation or performance assessment of this segment.
(B) | Includes impairment charges of $24.1 million and $2.6 million for the three-month periods ended September 30, 2013 and 2012, respectively, and $54.1 million and $44.7 million for the nine-month periods ended September 30, 2013 and 2012, respectively.
(C) | Unallocated expenses consist of general and administrative expenses, interest expense, loss/gain on debt retirement, and tax benefit/expense as listed in the condensed consolidated statements of operations.
(D) | Amount includes loans to affiliates classified in Investments in and Advances to Joint Ventures on the condensed consolidated balance sheet.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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