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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Summary of Information about Company's Reportable Operating Segments | The tables below present information about the Company’s reportable operating segments (in thousands):
| Three Months Ended September 30, 2018 |
| Shopping Centers |  |  | Loan Investments |  |  | Other |  |  | Total |
Lease revenue and other property revenue | $ | 127,903 |  |  | $ | 14 |  |  | $ | 1,784 |  |  | $ | 129,701 |
Revenue from contracts with customers |  | 14,394 |  |  | — |  |  | — |  |  |  | 14,394 |
Total revenues |  | 142,297 |  |  |  | 14 |  |  |  | 1,784 |  |  |  | 144,095 |
Rental operation expenses |  | (39,597 | ) |  |  | — |  |  |  | — |  |  |  | (39,597 | )
Net operating income |  | 102,700 |  |  |  | 14 |  |  |  | 1,784 |  |  |  | 104,498 |
Impairment charges |  | (19,890 | ) |  |  |  |  |  |  |  |  |  |  | (19,890 | )
Depreciation and amortization |  | (49,629 | ) |  |  |  |  |  |  |  |  |  |  | (49,629 | )
Interest income |  |  |  |  |  | 5,055 |  |  |  |  |  |  |  | 5,055 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (1,454 | ) |  |  | (1,454 | )
Unallocated expenses(A) |  |  |  |  |  |  |  |  |  | (42,432 | ) |  |  | (42,432 | )
Hurricane property credit, net |  |  |  |  |  |  |  |  |  | 157 |  |  |  | 157 |
Equity in net loss of joint ventures |  | (2,920 | ) |  |  |  |  |  |  |  |  |  |  | (2,920 | )
Reserve of preferred equity interests |  |  |  |  |  | (2,201 | ) |  |  |  |  |  |  | (2,201 | )
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | (8,816 | )
| Three Months Ended September 30, 2017 |
| Shopping Centers |  |  | Loan Investments |  |  | Other |  |  | Total |
Lease revenue and other property revenue | $ | 220,910 |  |  | $ | 15 |  |  |  |  |  |  | $ | 220,925 |
Revenue from contracts with customers |  | 6,499 |  |  | — |  |  |  |  |  |  |  | 6,499 |
Total revenues |  | 227,409 |  |  |  | 15 |  |  |  |  |  |  |  | 227,424 |
Rental operation expenses |  | (62,547 | ) |  |  | 3 |  |  |  |  |  |  |  | (62,544 | )
Net operating income |  | 164,862 |  |  |  | 18 |  |  |  |  |  |  |  | 164,880 |
Impairment charges |  | (10,284 | ) |  |  |  |  |  |  |  |  |  |  | (10,284 | )
Depreciation and amortization |  | (85,210 | ) |  |  |  |  |  |  |  |  |  |  | (85,210 | )
Interest income |  |  |  |  |  | 6,807 |  |  |  |  |  |  |  | 6,807 |
Other income (expense), net |  |  |  |  |  |  |  |  | $ | (64,340 | ) |  |  | (64,340 | )
Unallocated expenses(A) |  |  |  |  |  |  |  |  |  | (69,012 | ) |  |  | (69,012 | )
Hurricane property and impairment loss |  | (6,089 | ) |  |  |  |  |  |  |  |  |  |  | (6,089 | )
Equity in net income of joint ventures |  | 4,811 |  |  |  |  |  |  |  |  |  |  |  | 4,811 |
Adjustment of preferred equity interests |  |  |  |  |  | 15,377 |  |  |  |  |  |  |  | 15,377 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | (43,060 | )
| Nine Months Ended September 30, 2018 |
| Shopping Centers |  |  | Loan Investments |  |  | Other |  |  | Total |
Lease revenue and other property revenue | $ | 540,415 |  |  | $ | 43 |  |  | $ | 1,784 |  |  | $ | 542,242 |
Revenue from contracts with customers |  | 28,437 |  |  | — |  |  |  | — |  |  |  | 28,437 |
Total revenues |  | 568,852 |  |  |  | 43 |  |  |  | 1,784 |  |  |  | 570,679 |
Rental operation expenses |  | (169,185 | ) |  |  | — |  |  |  | — |  |  |  | (169,185 | )
Net operating income |  | 399,667 |  |  |  | 43 |  |  |  | 1,784 |  |  |  | 401,494 |
Impairment charges |  | (68,394 | ) |  |  |  |  |  |  |  |  |  |  | (68,394 | )
Depreciation and amortization |  | (196,515 | ) |  |  |  |  |  |  |  |  |  |  | (196,515 | )
Interest income |  |  |  |  |  | 15,412 |  |  |  |  |  |  |  | 15,412 |
Other income (expense), net |  |  |  |  |  |  |  |  |  | (99,316 | ) |  |  | (99,316 | )
Unallocated expenses(A) |  |  |  |  |  |  |  |  |  | (161,879 | ) |  |  | (161,879 | )
Hurricane property (loss) credit, net |  | (974 | ) |  |  |  |  |  |  | 157 |  |  |  | (817 | )
Equity in net income of joint ventures |  | 9,687 |  |  |  |  |  |  |  |  |  |  |  | 9,687 |
Reserve of preferred equity interest, net |  |  |  |  |  | (4,537 | ) |  |  |  |  |  |  | (4,537 | )
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | (104,865 | )
As of September 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total gross real estate assets | $ | 5,171,227 |  |  |  |  |  |  |  |  |  |  | $ | 5,171,227 |
Notes receivable, net(B) |  |  |  |  | $ | 223,748 |  |  | $ | (204,078 | ) |  | $ | 19,670 |
| Nine Months Ended September 30, 2017 |
| Shopping Centers |  |  | Loan Investments |  |  | Other |  |  | Total |
Lease revenue and other property revenue | $ | 680,938 |  |  | $ | 43 |  |  |  |  |  |  | $ | 680,981 |
Revenue from contracts with customers |  | 23,051 |  |  | — |  |  |  |  |  |  |  | 23,051 |
Total revenues |  | 703,989 |  |  |  | 43 |  |  |  |  |  |  |  | 704,032 |
Rental operation expenses |  | (202,526 | ) |  |  | (10 | ) |  |  |  |  |  |  | (202,536 | )
Net operating income |  | 501,463 |  |  |  | 33 |  |  |  |  |  |  |  | 501,496 |
Impairment charges |  | (60,353 | ) |  |  |  |  |  |  |  |  |  |  | (60,353 | )
Depreciation and amortization |  | (266,370 | ) |  |  |  |  |  |  |  |  |  |  | (266,370 | )
Interest income |  |  |  |  |  | 22,365 |  |  |  |  |  |  |  | 22,365 |
Other income (expense), net |  |  |  |  |  |  |  |  | $ | (65,298 | ) |  |  | (65,298 | )
Unallocated expenses(A) |  |  |  |  |  |  |  |  |  | (217,493 | ) |  |  | (217,493 | )
Hurricane property and impairment loss |  | (6,089 | ) |  |  |  |  |  |  |  |  |  |  | (6,089 | )
Equity in net income of joint ventures |  | 2,429 |  |  |  |  |  |  |  |  |  |  |  | 2,429 |
Reserve of preferred equity interests |  |  |  |  |  | (60,623 | ) |  |  |  |  |  |  | (60,623 | )
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | $ | (149,936 | )
As of September 30, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total gross real estate assets | $ | 8,697,077 |  |  |  |  |  |  |  |  |  |  | $ | 8,697,077 |
Notes receivable, net(B) |  |  |  |  | $ | 346,888 |  |  | $ | (327,297 | ) |  | $ | 19,591 |
| (A) | Unallocated expenses consist of General and Administrative Expenses, Interest Expense and Tax Expense as listed in the Company’s consolidated statements of operations.
| (B) | Amount includes loans to affiliates classified in Investments in and Advances to Joint Ventures on the Company’s consolidated balance sheets.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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