XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Expenses from operations:        
Operating expenses $ 172,560 $ 207,022 $ 356,073 $ 418,271
Impairment charges 18,060 28,096 48,504 50,069
Depreciation and amortization 72,462 90,276 146,886 181,160
Interest expense 44,913 48,908 88,953 100,735
Other (income) expense, net 36,255 954 97,862 958
Income (loss) from continuing operations (32,141) (14,721) (96,049) (106,876)
Gain (loss) on disposition of real estate, net 29,508 44,599 39,519 82,726
Company's share of equity in net income (loss) of joint ventures 3,506 (1,090) 11,979 (6,383)
Basis differential adjustments(B) 315 373 628 4,001
Equity in net income (loss) of joint ventures 3,821 (717) 12,607 (2,382)
Unconsolidated Joint Ventures [Member]        
Condensed Combined Statements of Operations        
Revenues from operations 107,759 126,528 222,284 253,576
Expenses from operations:        
Operating expenses 32,314 37,691 66,695 74,359
Impairment charges 0 27,850 16,910 80,507
Depreciation and amortization 37,299 47,589 76,976 92,685
Interest expense 24,946 29,004 49,189 59,134
Preferred share expense 6,317 8,239 12,825 16,367
Other (income) expense, net 6,616 9,054 14,037 15,627
Total expenses 107,492 159,427 236,632 338,679
Income (loss) from continuing operations 267 (32,899) (14,348) (85,103)
Gain (loss) on disposition of real estate, net 12,356 (803) 50,376 (976)
Net income (loss) attributable to unconsolidated joint ventures $ 12,623 $ (33,702) $ 36,028 $ (86,079)