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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues from operations: |  |  |
Minimum rents | $ 701,208 | $ 719,737 | $ 688,556
Percentage and overage rents | 7,610 | 6,267 | 5,231
Recoveries from tenants | 238,419 | 246,719 | 230,987
Fee and other income | 58,568 | 55,348 | 60,901
Total revenue from operations | 1,005,805 | 1,028,071 | 985,675
Rental operation expenses: |  |  |
Operating and maintenance | 131,177 | 144,611 | 142,336
Real estate taxes | 145,907 | 149,082 | 138,771
Impairment charges | 110,906 | 279,021 | 29,175
General and administrative | 76,101 | 73,382 | 84,484
Depreciation and amortization | 389,519 | 402,045 | 402,825
Total rental operation expenses | 853,610 | 1,048,141 | 797,591
Other income (expense): |  |  |
Interest income | 37,054 | 29,213 | 15,927
Interest expense | (217,589) | (241,727) | (237,120)
Other income (expense), net | 3,322 | (1,739) | (12,262)
Total other income (expense) | (177,213) | (214,253) | (233,455)
Loss before earnings from equity method investments and other items | (25,018) | (234,323) | (45,371)
Equity in net income (loss) of joint ventures | 15,699 | (3,135) | 10,989
Impairment of joint venture investments | 0 | (1,909) | (30,652)
(Loss) gain on sale and change in control of interests, net | (1,087) | 7,772 | 87,996
(Loss) income before tax expense | (10,406) | (231,595) | 22,962
Tax expense of taxable REIT subsidiaries and state franchise and income taxes | (1,781) | (6,286) | (1,855)
(Loss) income from continuing operations | (12,187) | (237,881) | 21,107
Income from discontinued operations | 0 | 0 | 89,398
(Loss) income before gain on disposition of real estate | (12,187) | (237,881) | 110,505
Gain on disposition of real estate, net | 73,386 | 167,571 | 3,060
Net income (loss) | 61,199 | (70,310) | 113,565
(Income) loss attributable to non-controlling interests, net | (1,187) | (1,858) | 3,717
Net income (loss) attributable to DDR | 60,012 | (72,168) | 117,282
Write-off of preferred share original issuance costs | 0 | 0 | (1,943)
Preferred dividends | (22,375) | (22,375) | (24,054)
Net income (loss) attributable to common shareholders | $ 37,637 | $ (94,543) | $ 91,285
Per share data: |  |  |
Basic | $ 0.10 | $ (0.27) | $ 0.25
Diluted | $ 0.10 | $ (0.27) | $ 0.25

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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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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=63488584&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=63488584&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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: 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=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&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=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + 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=63488584&loc=d3e20235-122688 + Details
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Balance Type: | credit
Period Type: | duration

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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=63488584&loc=d3e20235-122688 + Details
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