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Income Taxes - Reconciliation of GAAP Net Income (Loss) Attributable to Taxable Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
GAAP net income (loss) attributable to SITE Centers | $ 180,847 | $ (8,931) | $ (3,329) | $ (54,153) | $ (218,038) | $ 983 | $ 29,611 | $ (54,241) | $ 114,434 | $ (241,685) | $ 60,012
Plus: Book depreciation and amortization |  |  |  |  |  |  |  |  | 237,383 | 336,530 | 376,493
Less: Tax depreciation and amortization |  |  |  |  |  |  |  |  | (179,197) | (214,298) | (224,766)
Book/tax differences on losses from capital transactions |  |  |  |  |  |  |  |  | (161,452) | (195,294) | (155,170)
Joint venture equity in loss (earnings), net |  |  |  |  |  |  |  |  | 40,682 | (9,537) | (3,802)
Deferred income |  |  |  |  |  |  |  |  | (8,436) | (26,032) | (8,352)
Compensation expense |  |  |  |  |  |  |  |  | 3,259 | 4,093 | (5,237)
Impairment charges |  |  |  |  |  |  |  |  | 80,746 | 406,580 | 110,906
Puerto Rico tax prepayment |  |  |  |  |  |  |  |  | 3,991 | 12,237 | 0
RVI transaction costs |  |  |  |  |  |  |  |  | 36,177 | 0 | 0
Miscellaneous book/tax differences, net |  |  |  |  |  |  |  |  | 17,242 | 8,409 | (2,625)
Taxable income before adjustments |  |  |  |  |  |  |  |  | 184,829 | 81,003 | 147,459
Less: Capital gains |  |  |  |  |  |  |  |  | 0 | 0 | 0
Taxable income subject to the 90% dividend requirement |  |  |  |  |  |  |  |  | $ 184,829 | $ 81,003 | $ 147,459

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- Definition Represents the expense (benefit) recognized during the period arising from cash and equity-based compensation arrangements (for example, shares of stock, unit, stock options or other cash and/or equity instruments) with employees and directors. + References No definition available. + Details
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