XML 70 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Combined and Condensed Statements of Income    
Revenues $ 74,800 $ 63,124
Operating and other expenses (60,606) (56,423)
Depreciation and amortization (30,333) (28,576)
Income (loss) from continuing operations before gain on disposition of properties 922 (4,160)
Company’s equity in earnings of unconsolidated affiliates 2,271 1,684
Unconsolidated Affiliates    
Combined and Condensed Statements of Income    
Revenues 19,973 20,156
Operating and other expenses (5,106) (5,921)
Interest expense (4,776) (4,874)
Depreciation and amortization (4,792) (6,055)
Loss on disposition of properties   (418)
Income (loss) from continuing operations before gain on disposition of properties 5,299 2,888
Operating Partnership, as General Partner or Managing Member    
Combined and Condensed Statements of Income    
Company’s share of equity in net income of unconsolidated affiliates 2,995 2,267
Basis differential amortization (724) (583)
Company’s equity in earnings of unconsolidated affiliates $ 2,271 $ 1,684