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Income Taxes - Reconciliation of GAAP Net Income (Loss) Attributable to Taxable Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
GAAP net income attributable to SITE Centers $ 168,719 $ 124,935 $ 35,721
Plus: Book depreciation and amortization 182,227 162,342 154,051
Less: Tax depreciation and amortization (127,506) (115,735) (105,385)
Book/tax differences on losses from capital transactions (50,784) (28,114) (45,808)
Joint venture equity (earnings) loss, net(A) (67,862) (15,480) 10,572
Deferred income (3,925) (1,158) (13,197)
Compensation expense 7,129 11,534 4,031
Impairment charges 2,536 7,270 24,593
Miscellaneous book/tax differences, net (2,547) (20,183) 549
Taxable income before adjustments 107,987 125,411 65,127
Less: Net operating loss carryforward 0 (28,576) 0
Less: Capital gains (7,664) 0 0
Taxable income subject to the 90% dividend requirement $ 100,323 $ 96,835 $ 65,127