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Investments in and Advances to Joint Ventures (Tables) | 3 Months Ended
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Mar. 31, 2016
Schedule Of Equity Method Investments [Line Items] |
Service Fees and Income Earned by Company | Service fees and income earned by the Company through management, financing, leasing and development activities performed related to all of the Company’s unconsolidated joint ventures are as follows (in millions):
| Three Months |
| Ended March 31, |
| 2016 |  |  | 2015 |
Management and other fees | $ | 6.2 |  |  | $ | 6.3 |
Development fees and leasing commissions |  | 1.9 |  |  |  | 1.6 |
Interest income |  | 8.3 |  |  |  | 6.3 |
Unconsolidated Joint Ventures [Member] |
Schedule Of Equity Method Investments [Line Items] |
Condensed Combined Financial Information of Company's Unconsolidated Joint Venture Investments | Condensed combined financial information of the Company’s unconsolidated joint venture investments is as follows (in thousands):
| March 31, 2016 |  |  | December 31, 2015 |
Condensed Combined Balance Sheets |  |  |  |  |  |  |
Land | $ | 1,306,704 |  |  | $ | 1,343,889 |
Buildings |  | 3,446,655 |  |  |  | 3,551,227 |
Fixtures and tenant improvements |  | 184,497 |  |  |  | 191,581 |
|  | 4,937,856 |  |  |  | 5,086,697 |
Less: Accumulated depreciation |  | (807,415 | ) |  |  | (817,235 | )
|  | 4,130,441 |  |  |  | 4,269,462 |
Land held for development and construction in progress |  | 54,846 |  |  |  | 52,390 |
Real estate, net |  | 4,185,287 |  |  |  | 4,321,852 |
Cash and restricted cash |  | 69,576 |  |  |  | 58,916 |
Receivables, net |  | 45,077 |  |  |  | 52,768 |
Other assets |  | 304,255 |  |  |  | 318,546 |
| $ | 4,604,195 |  |  | $ | 4,752,082 |
Mortgage debt | $ | 3,119,992 |  |  | $ | 3,177,603 |
Notes and accrued interest payable to the Company |  | 2,577 |  |  |  | 1,556 |
Other liabilities |  | 212,237 |  |  |  | 219,799 |
|  | 3,334,806 |  |  |  | 3,398,958 |
Redeemable preferred equity |  | 398,410 |  |  |  | 395,156 |
Accumulated equity |  | 870,979 |  |  |  | 957,968 |
| $ | 4,604,195 |  |  | $ | 4,752,082 |
Company's share of accumulated equity | $ | 108,531 |  |  | $ | 115,871 |
Redeemable preferred equity |  | 398,410 |  |  |  | 395,156 |
Basis differentials |  | (40,209 | ) |  |  | (42,402 | )
Deferred development fees, net of portion related to the Company's interest |  | (2,477 | ) |  |  | (2,449 | )
Amounts payable to the Company |  | 2,577 |  |  |  | 1,556 |
Investments in and Advances to Joint Ventures | $ | 466,832 |  |  | $ | 467,732 |
Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments |
| Three Months |
| Ended March 31, |
| 2016 |  |  | 2015 |
Condensed Combined Statements of Operations |  |  |  |  |  |  |
Revenues from operations | $ | 127,910 |  |  | $ | 137,600 |
Expenses from operations: |  |  |  |  |  |  |
Operating expenses |  | 37,656 |  |  |  | 38,966 |
Impairment charges |  | — |  |  |  | 448 |
Depreciation and amortization |  | 49,035 |  |  |  | 56,737 |
Interest expense |  | 33,322 |  |  |  | 40,903 |
Preferred share expense |  | 8,264 |  |  |  | 6,314 |
Other expense (income), net |  | 5,811 |  |  |  | 6,069 |
|  | 134,088 |  |  |  | 149,437 |
|  | (6,178 | ) |  |  | (11,837 | )
Gain (loss) on disposition of real estate, net |  | 53,483 |  |  |  | (213 | )
Net income (loss) attributable to unconsolidated joint ventures | $ | 47,305 |  |  | $ | (12,050 | )
Company's share of equity in net income (loss) of joint ventures | $ | 11,274 |  |  | $ | (247 | )
Basis differential adjustments(A) |  | 3,147 |  |  |  | 308 |
Equity in net income of joint ventures | $ | 14,421 |  |  | $ | 61 |
(A) | The difference between the Company’s share of net income, as reported above, and the amounts included in the Company’s consolidated statements of operations is attributable to the amortization of basis differentials, the recognition of deferred gains and differences in gain (loss) on sale of certain assets recognized due to the basis differentials and other than temporary impairment charges.

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