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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues from operations: |  |  |
Minimum rents | $ 719,737 | $ 688,556 | $ 563,098
Percentage and overage rents | 6,267 | 5,231 | 5,650
Recoveries from tenants | 246,719 | 230,987 | 186,672
Fee and other income | 55,348 | 60,901 | 74,515
Total revenue from operations | 1,028,071 | 985,675 | 829,935
Rental operation expenses: |  |  |
Operating and maintenance | 144,611 | 142,336 | 129,952
Real estate taxes | 149,082 | 138,771 | 109,227
Impairment charges | 279,021 | 29,175 | 19,044
General and administrative | 73,382 | 84,484 | 79,556
Depreciation and amortization | 402,045 | 402,825 | 296,560
Total rental operation expenses | 1,048,141 | 797,591 | 634,339
Other income (expense): |  |  |
Interest income | 29,213 | 15,927 | 23,541
Interest expense | (241,727) | (237,120) | (214,370)
Other income (expense), net | (1,739) | (12,262) | (6,408)
Total other income (expense) | (214,253) | (233,455) | (197,237)
Loss before earnings from equity method investments and other items | (234,323) | (45,371) | (1,641)
Equity in net (loss) income of joint ventures | (3,135) | 10,989 | 6,819
Impairment of joint venture investments | (1,909) | (30,652) | (980)
Gain on sale and change in control of interests, net | 7,772 | 87,996 | 19,906
(Loss) income before tax expense of taxable REIT subsidiaries and state franchise and income taxes | (231,595) | 22,962 | 24,104
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (6,286) | (1,855) | (2,685)
(Loss) income from continuing operations | (237,881) | 21,107 | 21,419
Income (loss) from discontinued operations | 0 | 89,398 | (31,267)
(Loss) income before gain on disposition of real estate | (237,881) | 110,505 | (9,848)
Gain on disposition of real estate, net of tax | 167,571 | 3,060 | 467
Net (loss) income | (70,310) | 113,565 | (9,381)
(Income) loss attributable to non-controlling interests, net | (1,858) | 3,717 | (794)
Net (loss) income attributable to DDR | (72,168) | 117,282 | (10,175)
Write-off of preferred share original issuance costs | 0 | (1,943) | (5,246)
Preferred dividends | (22,375) | (24,054) | (27,721)
Net (loss) income attributable to common shareholders | $ (94,543) | $ 91,285 | $ (43,142)
Basic and diluted earnings per share data: |  |  |
Loss from continuing operations attributable to common shareholders | $ (0.27) | $ 0.00 | $ (0.04)
Income (loss) from discontinued operations attributable to common shareholders | 0 | 0.25 | (0.10)
Net (loss) income attributable to common shareholders | $ (0.27) | $ 0.25 | $ (0.14)

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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. Such rental revenue is generally stipulated in the lease agreement, usually will provide for a fixed percentage of revenue to be paid as additional (or possibly only) rent due the lessor, and may be based on gross revenues, net revenues, or multiple variations thereof. Percentage rent is often required under leases with retail outlets located on premises owned by hoteliers, cruise lines, others in the hospitality industry, and shopping mall operators, among others. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + Details
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- Definition The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27010884&loc=d3e42851-122695 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- References No definition available. + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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