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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
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
GAAP net income (loss) attributable to SITE Centers $ 24,002 $ 23,630 $ 17,277 $ 35,790 $ 180,847 $ (8,931) $ (3,329) $ (54,153) $ 100,699 $ 114,434 $ (241,685)
Plus: Book depreciation and amortization                 152,707 237,383 336,530
Less: Tax depreciation and amortization                 (107,830) (179,197) (214,298)
Book/tax differences on losses from capital transactions                 (52,733) (161,452) (195,294)
Joint venture equity (earnings) loss, net                 (9,189) 40,682 (9,537)
Deferred income                 (417) (8,436) (26,032)
Compensation expense                 6,608 3,259 4,093
Impairment charges                 18,914 80,746 406,580
Puerto Rico tax prepayment                 0 3,991 12,237
RVI transaction costs                 0 36,177 0
Miscellaneous book/tax differences, net                 1,020 17,242 8,409
Taxable income before adjustments                 109,779 184,829 81,003
Less: Capital gains                 0 0 0
Taxable income subject to the 90% dividend requirement                 $ 109,779 $ 184,829 $ 81,003