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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues from operations:        
Minimum rents $ 177,844 $ 180,523 $ 533,275 $ 540,583
Percentage and overage rents 1,193 835 4,783 3,592
Recoveries from tenants 59,743 61,915 182,718 188,016
Fee and other income 15,020 13,862 44,768 41,092
Total revenue from operations 253,800 257,135 765,544 773,283
Rental operation expenses:        
Operating and maintenance 31,269 35,963 102,365 110,718
Real estate taxes 36,900 37,385 110,710 112,811
Impairment charges 104,877 0 104,877 279,021
General and administrative 18,785 17,596 55,160 55,462
Depreciation and amortization 95,451 97,155 290,051 299,470
Total rental operation expenses 287,282 188,099 663,163 857,482
Other income (expense):        
Interest income 9,304 7,331 27,800 21,703
Interest expense (53,940) (58,217) (165,849) (182,524)
Other income (expense), net (384) (240) 3,470 (1,300)
Total other income (expense) (45,020) (51,126) (134,579) (162,121)
(Loss) income before earnings from equity method investments and other items (78,502) 17,910 (32,198) (246,320)
Equity in net (loss) income of joint ventures (1,457) 648 14,081 2,351
(Loss) gain on sale and change in control of interests, net (1,087) 0 (1,087) 7,772
(Loss) income before tax expense (81,046) 18,558 (19,204) (236,197)
Tax expense of taxable REIT subsidiaries and state franchise and income taxes (398) (528) (1,101) (6,001)
(Loss) income from continuing operations (81,444) 18,030 (20,305) (242,198)
Gain on disposition of real estate, net 21,368 41,793 47,470 78,154
Net (loss) income (60,076) 59,823 27,165 (164,044)
Income attributable to non-controlling interests, net (284) (268) (894) (1,590)
Net (loss) income attributable to DDR (60,360) 59,555 26,271 (165,634)
Preferred dividends (5,594) (5,594) (16,781) (16,781)
Net (loss) income attributable to common shareholders $ (65,954) $ 53,961 $ 9,490 $ (182,415)
Per share data:        
Basic $ (0.18) $ 0.15 $ 0.02 $ (0.51)
Diluted $ (0.18) $ 0.15 $ 0.02 $ (0.51)