Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Summary of Information about Company's Reportable Operating Segments

The tables below present information about the Company’s reportable operating segments (in thousands):

	Three Months Ended March 31, 2019
	Shopping Centers			Loan Investments			Other			Total
Rental income	$	112,207		$	14					$	112,221
Other income		18,801		—							18,801
Total revenues		131,008			14						131,022
Rental operation expenses		(36,584	)		—						(36,584	)
Net operating income		94,424			14						94,438
Impairment charges		(620	)								(620	)
Depreciation and amortization		(42,608	)								(42,608	)
Interest income					4,521						4,521
Other income (expense), net							$	153			153
Unallocated expenses(A)								(35,838	)		(35,838	)
Equity in net income of joint ventures		1,043									1,043
Reserve of preferred equity interests					(1,099	)					(1,099	)
Gain on disposition of real estate, net		16,377									16,377
Income before tax expense										$	36,367
As of March 31, 2019:
Total gross real estate assets	$	4,583,366								$	4,583,366
Notes receivable, net(B)				$	195,795		$	(176,120	)	$	19,675

	Three Months Ended March 31, 2018
	Shopping Centers			Loan Investments			Other			Total
Rental income	$	203,752		$	14					$	203,766
Other income		11,302		—							11,302
Total revenues		215,054			14						215,068
Rental operation expenses		(65,049	)		—						(65,049	)
Net operating income		150,005			14						150,019
Impairment charges		(30,444	)								(30,444	)
Depreciation and amortization		(74,424	)								(74,424	)
Interest income					5,341						5,341
Other income (expense), net							$	(61,607	)		(61,607	)
Unallocated expenses(A)								(56,886	)		(56,886	)
Hurricane property loss		(750	)								(750	)
Equity in net income of joint ventures		8,786									8,786
Reserve of preferred equity interests					(3,961	)					(3,961	)
Gain on disposition of real estate, net		10,011									10,011
Loss before tax benefit										$	(53,915	)
As of March 31, 2018:
Total gross real estate assets	$	8,074,030								$	8,074,030
Notes receivable, net(B)				$	256,600		$	(236,925	)	$	19,675

(A) Unallocated expenses consist of General and Administrative Expenses and Interest Expense as listed in the Company’s consolidated statements of operations.  

(B) Amount includes loans to affiliates classified in Investments in and Advances to Joint Ventures on the Company’s consolidated balance sheets.