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COMBINED CONSOLIDATED STATEMENT OF INCOME
$ in Thousands
11 Months Ended
Nov. 23, 2014
USD ($)
Predecessor [Member]  
REVENUES:  
Rental income $ 30,208
Tenant reimbursement income 1,646
Distributions from real estate fund investments 17,083
Realized and unrealized gains, net 129,354
Fee and other income 49,098
Total revenues 227,389
EXPENSES:  
Operating 15,862
Depreciation and amortization 10,203
General and administrative 30,912
Profit sharing compensation 12,041
Other 7,974
Total expenses 76,992
Operating income 150,397
Income from unconsolidated joint ventures 4,241
Unrealized gain (loss) on interest rate swaps (673)
Interest and other income (loss), net 2,479
Interest and debt expense (28,585)
Net income before income taxes 127,859
Income tax expense (18,461)
Net income 109,398
Net income attributable to noncontrolling interests (87,888)
Net (loss) income attributable to common stockholders $ 21,510