XML 86 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Schedule of Reconciliation of Net Income Attributable to Parent (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Net income (loss) attributable to common shareholders $ (36,780,000) $ (3,040,000) $ 6,145,000 $ 21,821,000
Depreciation and amortization expense 52,616,000 45,995,000 101,105,000 94,714,000
Corporate and other 13,216,000 11,559,000 26,392,000 23,873,000
Third-party real estate services 29,239,000 28,710,000 58,053,000 56,776,000
Share-based compensation related to Formation Transaction and special equity awards 8,858,000 9,523,000 18,299,000 20,654,000
Transaction and other costs 1,372,000 2,974,000 6,681,000 7,869,000
Interest expense 15,770,000 13,107,000 27,775,000 30,281,000
Loss on extinguishment of debt   1,889,000 33,000 1,889,000
Income tax expense (benefit) (888,000) 51,000 (3,233,000) (1,121,000)
Net income (loss) attributable to redeemable noncontrolling interests (3,483,000) (288,000) 1,767,000 3,099,000
Third-party real estate services, including reimbursements 27,167,000 29,487,000 56,883,000 57,178,000
Other revenue 1,516,000 2,114,000 3,146,000 3,755,000
Income (loss) from unconsolidated real estate ventures, net (13,485,000) (1,810,000) (16,177,000) 1,791,000
Interest and other income, net 114,000 2,052,000 1,021,000 3,003,000
Gain on sale of real estate     59,477,000 39,033,000
Consolidated NOI 64,608,000 78,637,000 138,667,000 155,095,000
Parking        
Segment Reporting Information [Line Items]        
Revenue $ 810,000 $ 6,700,000 $ 7,200,000 $ 13,100,000