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v3.20.1

Segment Information - Summary of Information about Company's Reportable Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Rental income | $ 112,529 | $ 112,221 |
Other income | 16,781 | 18,801 |
Total revenue from operations | 129,310 | 131,022 |
Rental operation expenses | (36,137) | (36,584) |
Net operating income | 93,173 | 94,438 |
Impairment charges | 0 | (620) |
Depreciation and amortization | (42,993) | (42,608) |
Interest income | 3,485 | 4,521 |
Other income (expense), net | (17,409) | 153 |
Unallocated expenses | (31,963) | (35,838) |
Equity in net income of joint ventures | 2,171 | 1,043 |
Reserve of preferred equity interests, net | (18,057) | (1,099) |
Gain on sale of joint venture interest | 45,681 | 0 |
Gain on disposition of real estate, net | 773 | 16,377 |
Income before tax expense | 34,861 | 36,367 |
Total gross real estate assets | 4,726,969 | 4,583,366 |
Notes receivable, net | 0 | 19,675 | $ 7,541
Operating Segments [Member] | Shopping Center [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Rental income | 112,529 | 112,221 |
Other income | 16,768 | 18,787 |
Total revenue from operations | 129,297 | 131,008 |
Rental operation expenses | (36,137) | (36,584) |
Net operating income | 93,160 | 94,424 |
Impairment charges |  | (620) |
Depreciation and amortization | (42,993) | (42,608) |
Interest income | 0 | 0 |
Other income (expense), net | 0 | 0 |
Unallocated expenses | 0 | 0 |
Equity in net income of joint ventures | 2,171 | 1,043 |
Reserve of preferred equity interests, net | 0 | 0 |
Gain on sale of joint venture interest | 45,681 |  |
Gain on disposition of real estate, net | 773 | 16,377 |
Income before tax expense | 0 | 0 |
Total gross real estate assets | 4,726,969 | 4,583,366 |
Notes receivable, net | 0 | 0 |
Operating Segments [Member] | Loan Investments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Rental income | 0 | 0 |
Other income | 13 | 14 |
Total revenue from operations | 13 | 14 |
Rental operation expenses | 0 | 0 |
Net operating income | 13 | 14 |
Impairment charges |  | 0 |
Depreciation and amortization | 0 | 0 |
Interest income | 3,485 | 4,521 |
Other income (expense), net | 0 | 0 |
Unallocated expenses | 0 | 0 |
Equity in net income of joint ventures | 0 | 0 |
Reserve of preferred equity interests, net | (18,057) | (1,099) |
Gain on sale of joint venture interest | 0 |  |
Gain on disposition of real estate, net | 0 | 0 |
Income before tax expense | 0 | 0 |
Total gross real estate assets | 0 | 0 |
Notes receivable, net | 93,909 | 195,795 |
Corporate, Non-Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Rental income | 0 | 0 |
Other income | 0 | 0 |
Total revenue from operations | 0 | 0 |
Rental operation expenses | 0 | 0 |
Net operating income | 0 | 0 |
Impairment charges |  | 0 |
Depreciation and amortization | 0 | 0 |
Interest income | 0 | 0 |
Other income (expense), net | (17,409) | 153 |
Unallocated expenses | (31,963) | (35,838) |
Equity in net income of joint ventures | 0 | 0 |
Reserve of preferred equity interests, net | 0 | 0 |
Gain on sale of joint venture interest | 0 |  |
Gain on disposition of real estate, net | 0 | 0 |
Income before tax expense | 0 | 0 |
Total gross real estate assets | 0 | 0 |
Notes receivable, net | $ (93,909) | $ (176,120) |

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