XML 21 R84.htm IDEA: XBRL DOCUMENT v3.19.3
Segments - Schedule of Reconciliation of NOI to Net Income Attributable to Common Stockholders (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting [Abstract]        
NOI $ 124,483 $ 123,154 $ 368,289 $ 362,655
Fee income 7,159 4,079 17,371 12,953
Depreciation and amortization expense (63,058) (64,610) (188,772) (194,541)
General and administrative expenses (16,319) (14,452) (51,457) (44,278)
NOI from unconsolidated joint ventures (4,973) (4,448) (14,569) (13,757)
Interest and other income, net 1,222 2,778 7,705 6,888
Interest and debt expense (37,325) (37,105) (111,462) (109,996)
Real estate impairment loss       (46,000)
Gain on sale of real estate 1,140 36,845 1,140 36,845
Other, net (1,912) (166) (4,248) 1,800
Net income before income taxes 10,417 46,075 23,997 12,569
Income tax benefit (expense) 583 (1,814) (823) (2,171)
Net income 11,000 44,261 23,174 10,398
Consolidated joint ventures (3,051) (2,713) (8,253) (5,520)
Consolidated real estate fund (109) (86) (256) (668)
Operating Partnership (758) (3,931) (1,419) (381)
Net income attributable to common stockholders $ 7,082 $ 37,531 $ 13,246 $ 3,829