Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Reconciliation of Net Operating Income of Reportable Segments

The following tables present revenues, net operating income, capital expenditures and total assets for the three months ended March 31, 2019 and 2018 from these segments, and reconcile net operating income of reportable segments to net (loss) income attributable to the controlling interests as reported (in thousands):

	Three Months Ended March 31, 2019
	Office		Retail		Multifamily		Corporate and Other		Consolidated
Real estate rental revenue	$	42,293	$	16,546	$	24,335	$	—	$	83,174
Real estate expenses	15,224		4,516		9,470		—		29,210
Net operating income	$	27,069	$	12,030	$	14,865	$	—	$	53,964
Depreciation and amortization									(29,547		)
General and administrative expenses									(7,429		)
Lease origination expenses									(378		)
Interest expense									(12,641		)
Real estate impairment									(8,374		)
Net loss									(4,405		)
Less: Net income attributable to noncontrolling interests in subsidiaries									—
Net loss attributable to the controlling interests									$	(4,405	)
Capital expenditures	$	4,923	$	555	$	1,803	$	67	$	7,348
Total assets	$	1,238,795	$	336,229	$	796,525	$	36,918	$	2,408,467

	Three Months Ended March 31, 2018
	Office		Retail		Multifamily		Corporate and Other		Consolidated
Real estate rental revenue	$	45,547	$	15,671	$	23,663	$	—	$	84,881
Real estate expenses	16,302		4,160		9,439		—		29,901
Net operating income	$	29,245	$	11,511	$	14,224	$	—	$	54,980
Depreciation and amortization									(29,969		)
General and administrative expenses									(5,821		)
Interest expense									(12,827		)
Real estate impairment									(1,886		)
Loss on extinguishment of debt									(1,178		)
Net income									3,299
Less: Net income attributable to noncontrolling interests in subsidiaries									—
Net income attributable to the controlling interests									$	3,299
Capital expenditures	$	4,945	$	475	$	2,425	$	172	$	8,017
Total assets	$	1,361,880	$	344,904	$	769,643	$	41,868	$	2,518,295