XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
IMPAIRMENT IMPAIRMENT (Tables)
6 Months Ended
Jun. 30, 2020
Asset Impairment Charges [Abstract]  
Asset Impairment Charges
The following table summarizes the pre-tax impacts of the items mentioned above to the Condensed Consolidated Statements of Operations:
Asset
 
Statements of Operations
Line Item
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2020
 
2019
 
2020
 
2019
(In thousands)
 
 
 
 
 
 
 
 
 
 
Operating Assets:
 
 
 
 
 
 
 
 
Outlet Collection at Riverwalk
 
Provision for impairment
 
$

 
$

 
$
48,738

 
$

Equity Investments:
 
 
 
 
 
 
 
 
Mr. C Seaport
 
Equity in (losses) earnings from real estate and other affiliates
 
$
6,000

 
$

 
$
6,000

 
$

Other Assets:
 
 
 
 
 
 
 
 
 
 
Condominium Inventory
 
Condominium rights and unit cost of sales
 
$
5,078

 
$

 
$
5,078

 
$