XML 73 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Summary of Information about Company's Reportable Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Lease revenue and other property revenue $ 205,015 $ 228,259 $ 412,540 $ 460,056  
Revenue from contracts with customers 6,501 7,928 14,044 16,552  
Total revenue from operations 211,516 236,187 426,584 476,608  
Rental operation expenses (61,627) (65,894) (123,407) (133,214)  
Net operating income 149,889 170,293 303,177 343,394  
Impairment charges (18,060) (28,096) (48,504) (50,069)  
Depreciation and amortization (72,462) (90,276) (146,886) (181,160)  
Interest income 5,016 7,166 10,357 15,558  
Other income (expense), net (36,255) (954) (97,862) (958)  
Unallocated expenses (65,491) (72,137) (125,628) (155,259)  
Hurricane property loss (224) 0 (974) 0  
Equity in net income (loss) of joint ventures 3,821 (717) 12,607 (2,382)  
Adjustment (Reserve) of preferred equity interests, net 1,625 0 (2,336) (76,000)  
Loss from continuing operations (32,141) (14,721) (96,049) (106,876)  
Total gross real estate assets 7,891,867 8,972,219 7,891,867 8,972,219  
Notes receivable, net 19,670 19,590 19,670 19,590 $ 19,675
Operating Segments | Shopping Center          
Segment Reporting Information [Line Items]          
Lease revenue and other property revenue 205,001 228,245 412,511 460,028  
Revenue from contracts with customers 6,501 7,928 14,044 16,552  
Total revenue from operations 211,502 236,173 426,555 476,580  
Rental operation expenses (61,627) (65,880) (123,407) (133,201)  
Net operating income 149,875 170,293 303,148 343,379  
Impairment charges (18,060) (28,096) (48,504) (50,069)  
Depreciation and amortization (72,462) (90,276) (146,886) (181,160)  
Hurricane property loss (224)   (974)    
Equity in net income (loss) of joint ventures 3,821 (717) 12,607 (2,382)  
Total gross real estate assets 7,891,867 8,972,219 7,891,867 8,972,219  
Operating Segments | Loan Investments          
Segment Reporting Information [Line Items]          
Lease revenue and other property revenue 14 14 29 28  
Revenue from contracts with customers 0 0 0 0  
Total revenue from operations 14 14 29 28  
Rental operation expenses 0 (14) 0 (13)  
Net operating income 14   29 15  
Interest income 5,016 7,166 10,357 15,558  
Adjustment (Reserve) of preferred equity interests, net 1,625   (2,336) (76,000)  
Notes receivable, net 247,747 337,761 247,747 337,761  
Corporate, Non-Segment          
Segment Reporting Information [Line Items]          
Other income (expense), net (36,255) (954) (97,862) (958)  
Unallocated expenses (65,491) (72,137) (125,628) (155,259)  
Notes receivable, net $ (228,077) $ (318,171) $ (228,077) $ (318,171)