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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
GAAP net income attributable to SITE Centers $ 35,721 $ 100,699 $ 114,434
Plus: Book depreciation and amortization 154,051 152,707 237,383
Less: Tax depreciation and amortization (105,385) (107,830) (179,197)
Book/tax differences on losses from capital transactions (45,808) (52,733) (161,452)
Joint venture equity loss (earnings), net 10,572 (9,189) 40,682
Deferred income (13,197) (417) (8,436)
Compensation expense 4,031 6,608 3,259
Impairment charges 24,593 18,914 80,746
Puerto Rico tax prepayment 0 0 3,991
RVI transaction costs 0 0 36,177
Miscellaneous book/tax differences, net 549 1,020 17,242
Taxable income before adjustments 65,127 109,779 184,829
Less: Capital gains 0 0 0
Taxable income subject to the 90% dividend requirement $ 65,127 $ 109,779 $ 184,829