XML 150 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT DISCLOSURE - Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment disclosure                      
Asset management and other fees to related parties                 $ (30,251) $ (33,882) $ (33,169)
Interest expense                 (36,338) (34,385) (23,630)
General and administrative                 (5,479) (7,961) (9,402)
Transaction costs                 (11,862) (340) (1,382)
Depreciation and amortization                 (58,364) (71,968) (72,361)
Impairment of real estate                 (13,100) 0 0
Gain on sale of real estate $ 23,005 $ 74,715 $ 116,283 $ 187,734 $ 0 $ 14,927 $ 0 $ 24,739 401,737 39,666 3,092
Provision for income taxes                 (1,376) (1,646) (806)
Net income from continuing operations 22,060 72,391 91,372 193,935 (3,153) 8,382 (810) 26,293 379,758 30,712 6,112
Discontinued operations:                      
Income from operations of assets held for sale (Note 7)                 0 3,853 13,140
Gain on disposition of assets held for sale                 0 0 5,151
NET INCOME FROM DISCONTINUED OPERATIONS         792 703 1,668 690 0 3,853 18,291
NET INCOME 22,060 72,391 91,372 193,935 (2,361) 9,085 858 26,983 379,758 34,565 24,403
Net income attributable to noncontrolling interests                 (21) (18) (11)
NET INCOME ATTRIBUTABLE TO THE COMPANY $ 22,049 $ 72,395 $ 91,363 $ 193,930 $ (2,370) $ 9,088 $ 849 $ 26,980 379,737 34,547 24,392
Reportable segments                      
Segment disclosure                      
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES                 128,452 133,406 136,294
Reconciliation                      
Segment disclosure                      
Asset management and other fees to related parties                 (26,787) (30,327) (29,319)
Interest expense                 (35,924) (33,848) (22,785)
General and administrative                 (3,018) (4,231) (6,621)
Transaction costs                 (11,862) (340) (1,382)
Depreciation and amortization                 (58,364) (71,968) (72,361)
Impairment of real estate                 (13,100) 0 0
Gain on sale of real estate                 401,737 39,666 3,092
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES                 $ 381,134 $ 32,358 $ 6,918