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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUE        
Rental income $ 35,839 $ 42,185 $ 72,918 $ 91,359
Total revenue 49,270 57,893 103,047 123,291
EXPENSES        
Property operating 6,533 4,932 13,774 9,674
Real estate taxes 9,217 11,950 20,598 24,372
Depreciation and amortization 49,551 50,571 84,218 109,234
General and administrative 8,673 5,093 16,470 11,367
Provision for doubtful accounts 109 12 170 51
Total expenses 74,083 72,558 135,230 154,698
Operating loss (24,813) (14,665) (32,183) (31,407)
Equity in loss of unconsolidated joint ventures (2,158) (1,542) (4,740) (540)
Interest and other income 456 42 1,136 120
Interest expense (17,862) (18,431) (34,281) (35,023)
Unrealized loss on interest rate cap (172) (124) (7) (595)
Loss before income taxes (44,549) (34,720) (70,075) (67,445)
Provision for income taxes (240) (147) (344) (266)
Loss before gain on sale of real estate (44,789) (34,867) (70,419) (67,711)
Gain on sale of real estate 34,187   76,018  
Net income (loss) (10,602) (34,867) 5,599 (67,711)
Net (income) loss attributable to non-controlling interests 3,831 13,648 (2,042) 26,654
Net income (loss) attributable to Seritage (6,771) (21,219) 3,557 (41,057)
Preferred dividends (1,225)   (2,453)  
Net income (loss) attributable to Seritage common shareholders $ (7,996) $ (21,219) $ 1,104 $ (41,057)
Net income (loss) per share attributable to Seritage Class A and Class C common shareholders - Basic $ (0.23) $ (0.63) $ 0.03 $ (1.22)
Net income (loss) per share attributable to Seritage Class A and Class C common shareholders - Diluted $ (0.23) $ (0.63) $ 0.03 $ (1.22)
Weighted average Class A and Class C common shares outstanding - Basic 35,483 33,766 35,449 33,638
Weighted average Class A and Class C common shares outstanding - Diluted 35,483 33,766 35,588 33,638
Tenant Reimbursements [Member]        
REVENUE        
Revenue $ 12,517 $ 15,708 $ 29,215 $ 31,932
Management and Other Fee Income [Member]        
REVENUE        
Revenue $ 914   $ 914