XML 66 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of selected results of operations and selected asset information
Selected consolidated results of operations for the three and six months ended June 30, 2019 and 2018, and selected asset information as of June 30, 2019 and December 31, 2018, regarding our operating segments are as follows (in thousands):
 
 
Real Estate Segment
 
Debt and Preferred Equity Segment
 
Total Company
Total revenues
 
 
 
 
 
 
Three months ended:
 
 
 
 
 
 
June 30, 2019
 
$
261,406

 
$
51,618

 
$
313,024

June 30, 2018
 
251,843

 
49,273

 
301,116

Six months ended:
 
 
 
 
 
 
June 30, 2019
 
515,630

 
101,649

 
617,279

June 30, 2018
 
508,248

 
94,563

 
602,811

Net income
 
 
 
 
 


Three months ended:
 
 
 
 
 


June 30, 2019
 
$
140,934

 
$
32,807

 
$
173,741

June 30, 2018
 
81,755

 
34,144

 
115,899

Six months ended:
 
 
 
 
 
 
June 30, 2019
 
162,506

 
64,004

 
226,510

June 30, 2018
 
161,790

 
67,932

 
229,722

Total assets
 
 
 
 
 


As of:
 
 
 
 
 


June 30, 2019
 
$
11,308,533

 
$
2,321,408

 
$
13,629,941

December 31, 2018
 
10,481,594

 
2,269,764

 
12,751,358