XML 75 R60.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 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Expenses from operations:          
Operating expenses     $ 581,874 $ 1,033,385 $ 853,610
Impairment charges $ 900 $ 280,100 69,324 340,480 110,906
Depreciation and amortization     242,102 346,204 389,519
Interest expense     141,305 188,647 217,589
Other (income) expense, net     110,895 68,003 (3,322)
Gain on disposition of real estate, net $ 182,300   225,406 161,164 73,386
Company's share of equity in net (loss) income of joint ventures     (2,419) 3,516 11,650
Basis differential adjustments(C)     11,784 5,321 4,049
Equity in net income of joint ventures     9,365 8,837 15,699
Unconsolidated Joint Ventures [Member]          
Condensed Combined Statements of Operations          
Revenues from operations     427,467 502,506 513,365
Expenses from operations:          
Operating expenses     125,353 145,855 144,984
Impairment charges     177,522 90,597 13,598
Depreciation and amortization     145,849 180,337 195,198
Interest expense     96,312 107,330 132,943
Preferred share expense     24,875 32,251 33,418
Other (income) expense, net     24,891 25,986 23,513
Total expenses     594,802 582,356 543,654
Loss before gain on disposition of real estate     (167,335) (79,850) (30,289)
Gain on disposition of real estate, net     93,753 101,806 57,261
Net (loss) income attributable to unconsolidated joint ventures     $ (73,582) $ 21,956 $ 26,972