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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Document Fiscal Year Focus 2018  
Other expense (income):    
Provision for impairment $ (374) $ 0
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes 96 415
Net income (loss) 53,465 (20,715)
Parent Company [Member]    
Revenues:    
Minimum rent 201,392 141,240
Percentage rent 3,873 2,906
Recoveries from tenants and other income 64,270 45,279
Management Fees Revenue 7,158 6,706
Total revenues 276,693 196,131
Operating expenses:    
Depreciation and amortization 88,525 60,053
Operating and maintenance 42,516 29,763
General and administrative 17,606 17,673
Real estate taxes 30,425 21,450
Other operating expenses (note 2) 1,632 71,512
Total operating expenses 180,704 200,451
Other expense (income):    
Interest expense, net 36,785 27,199
Provision for impairment 16,054 0
Gain (Loss) on Extinguishment of Debt (162) 0
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments 32 1,097
Nonoperating Income (Expense) 52,969 26,102
Income (loss) from operations before equity in income of investments in real estate partnerships 43,020 (30,422)
Equity in income of investments in real estate partnerships 10,349 9,342
Income tax (benefit) of taxable REIT subsidiary 0 50
Income (loss) from operations 53,369 (21,130)
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes 96 415
Net income (loss) 53,465 (20,715)
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable 111 (19)
Noncontrolling interests:    
Limited partners’ interests in consolidated partnerships (694) (671)
Income attributable to noncontrolling interests (805) (652)
Net income (loss) attributable to the Company 52,660 (21,367)
Preferred stock dividends and issuance costs 0 (11,856)
Net Income (Loss) Available to Common Stockholders, Basic $ 52,660 $ (33,223)
Income per common share/unit - basic:    
Continuing operations (in dollars per share) $ 0.31 $ (0.26)
Income per common share/unit - diluted:    
Continuing operations (in dollars per share) $ 0.31 $ (0.26)
Partnership Interest [Member]    
Revenues:    
Minimum rent $ 201,392 $ 141,240
Percentage rent 3,873 2,906
Recoveries from tenants and other income 64,270 45,279
Management Fees Revenue 7,158 6,706
Total revenues 276,693 196,131
Operating expenses:    
Depreciation and amortization 88,525 60,053
Operating and maintenance 42,516 29,763
General and administrative 17,606 17,673
Real estate taxes 30,425 21,450
Other operating expenses (note 2) 1,632 71,512
Total operating expenses 180,704 200,451
Other expense (income):    
Provision for impairment 16,054 0
Gain (Loss) on Extinguishment of Debt (162) 0
Marketable Securities, Gain (Loss), Excluding Other than Temporary Impairments 32 1,097
Nonoperating Income (Expense) 52,969 26,102
Income (loss) from operations before equity in income of investments in real estate partnerships 43,020 (30,422)
Equity in income of investments in real estate partnerships 10,349 9,342
Income tax (benefit) of taxable REIT subsidiary 0 50
Income (loss) from operations 53,369 (21,130)
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes 96 415
Net income (loss) 53,465 (20,715)
Noncontrolling interests:    
Limited partners’ interests in consolidated partnerships (694) (671)
Income attributable to noncontrolling interests (694) (671)
Net income (loss) attributable to the Company 52,771 (21,386)
Distributions Paid To Preferred Unit Holders 0 11,856
Net income (loss) attributable to common unit holders $ 52,771 $ (33,242)
Income per common share/unit - basic:    
Continuing operations (in dollars per share) $ 0.31 $ (0.26)
Income per common share/unit - diluted:    
Continuing operations (in dollars per share) $ 0.31 $ (0.26)