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Investments in and Advances to Joint Ventures - Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Expenses from operations: |  |  |  |
Operating expenses | $ 192,397 | $ 197,705 | $ 669,383 | $ 394,470
Impairment charges | 0 | 14,342 | 279,021 | 16,671
Depreciation and amortization | 99,300 | 95,203 | 202,315 | 198,823
Interest expense | 61,287 | 59,634 | 124,307 | 119,332
Other (income) expense, net | (2,368) | 4,100 | 1,060 | 8,283
(Loss) income before tax expense of taxable REIT subsidiaries and state franchise and income taxes | 8,353 | 68,720 | (254,755) | 49,104
Income tax expense (primarily Sonae Sierra Brasil), net | (573) | (642) | (5,473) | (1,327)
(Loss) income from continuing operations | 7,780 | 68,078 | (260,228) | 47,777
Discontinued operations: |  |  |  |
Loss from discontinued operations |  | 858 |  | (6,825)
Gain on disposition of real estate, net of tax |  | 6,487 |  | 17,182
(Loss) income before gain on disposition of real estate | 7,780 | 75,423 | (260,228) | 58,134
Loss on disposition of real estate, net | 11,267 | 1,472 | 36,361 | 383
(Income) loss attributable to non-controlling interests, net | (449) | (878) | (1,322) | 860
Net (loss) income attributable to DDR | 18,598 | 76,017 | (225,189) | 59,377
Company's share of equity in net income of joint ventures | 1,317 | 1,436 | 1,070 | 6,167
Basis differential adjustments | 325 | (305) | 633 | 454
Equity in net income of joint ventures | 1,642 | 1,131 | 1,703 | 6,621
Unconsolidated Joint Ventures [Member] |  |  |  |
Condensed Combined Statements of Operations |  |  |  |
Revenues from operations | 133,066 | 112,141 | 270,666 | 248,641
Expenses from operations: |  |  |  |
Operating expenses | 48,414 | 39,195 | 99,396 | 87,002
Impairment charges | 0 | 600 | 448 | 600
Depreciation and amortization | 51,482 | 34,517 | 108,219 | 75,730
Interest expense | 33,593 | 41,787 | 74,496 | 91,844
Other (income) expense, net | 217 | (252) | 584 | 2,790
Total expenses | 133,706 | 115,847 | 283,143 | 257,966
(Loss) income before tax expense of taxable REIT subsidiaries and state franchise and income taxes | (640) | (3,706) | (12,477) | (9,325)
Income tax expense (primarily Sonae Sierra Brasil), net | 0 | (2,425) | 0 | (6,565)
(Loss) income from continuing operations | (640) | (6,131) | (12,477) | (15,890)
Discontinued operations: |  |  |  |
Loss from discontinued operations | 0 | (1,695) | 0 | (4,187)
Gain on disposition of real estate, net of tax | 0 | 2,038 | 0 | 23,511
(Loss) income before gain on disposition of real estate | (640) | (5,788) | (12,477) | 3,434
Loss on disposition of real estate, net | (1,358) | 0 | (1,571) | 0
Net (loss) income | (1,998) | (5,788) | (14,048) | 3,434
(Income) loss attributable to non-controlling interests, net | 0 | (535) | 0 | (2,023)
Net (loss) income attributable to DDR | $ (1,998) | $ (6,323) | $ (14,048) | $ 1,411

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