XML 116 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Segments - Schedule of Reconciliation of NOI to Net (Loss) Income Attributable to Common Stockholders (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting [Abstract]                      
NOI                 $ 475,601 $ 494,009 $ 486,984
Fee income                 28,070 22,744 18,629
Depreciation and amortization expense                 (235,200) (240,104) (240,868)
General and administrative expenses                 (64,917) (68,556) (57,563)
NOI from unconsolidated joint ventures                 (48,631) (22,409) (20,730)
(Loss) income from unconsolidated joint ventures                 (18,619) (4,706) 3,468
Interest and other income, net                 4,490 9,844 7,936
Interest and debt expense                 (144,208) (156,679) (147,653)
Loss on early extinguishment of debt                   (11,989)  
Adjustments related to discontinued operations (including impairments and gain or loss on sale of real estate)                 (8,390) (15,292) (31,909)
Other, net                 (824) (2,342) (1,740)
Net (loss) income before income taxes                 (12,628) 4,520 16,554
Income tax expense                 (1,493) (312) (3,139)
(Loss) income from continuing operations, net                 (14,121) 4,208 13,415
(Loss) income from discontinued operations, net                 (5,075) (33,811) 5,578
Net (loss) income                 (19,196) (29,603) 18,993
Consolidated joint ventures                 (9,257) (11,022) (8,182)
Consolidated real estate fund                 1,450 (313) (720)
Operating Partnership                 2,299 4,039 (944)
Net (loss) income attributable to common stockholders $ (14,824) $ (6,958) $ (6,270) $ 3,348 $ (50,145) $ 7,082 $ 2,455 $ 3,709 $ (24,704) $ (36,899) $ 9,147