Investment In Real Estate Joint Ventures And Partnerships (Tables)

12 Months Ended

Dec. 31, 2016

Combined condensed financial information of these ventures (at 100%) is summarized as follows (in thousands):



	December 31,
	2016			2015
Combined Condensed Balance Sheets

ASSETS
Property	$	1,196,770		$	1,290,784
Accumulated depreciation	(261,392		)	(293,474		)
Property, net	935,378			997,310
Other assets, net	114,554			130,251
Total Assets	$	1,049,932		$	1,127,561

LIABILITIES AND EQUITY
Debt, net (primarily mortgages payable)	$	301,480		$	345,186
Amounts payable to Weingarten Realty Investors and Affiliates	12,585			12,285
Other liabilities, net	24,902			29,509
Total Liabilities	338,967			386,980
Equity	710,965			740,581
Total Liabilities and Equity	$	1,049,932		$	1,127,561



	Year Ended December 31,
	2016		2015		2014
Combined Condensed Statements of Operations
Revenues, net	$	138,316	$	148,875	$	153,301
Expenses:
Depreciation and amortization	38,242		37,771		40,235
Interest, net	16,076		17,053		22,657
Operating	26,126		26,797		27,365
Real estate taxes, net	17,408		18,525		18,159
General and administrative	816		839		916
Provision for income taxes	113		197		417
Impairment loss	1,303		7,487		1,526
Total	100,084		108,669		111,275
Gain on sale of non-operating property	373		—		—
Gain on dispositions	14,816		5,171		12,949
Net Income	$	53,421	$	45,377	$	54,975



	Year Ended December 31,
	2016		2015		2014
Combined Condensed Statements of Operations
Revenues, net	$	138,316	$	148,875	$	153,301
Expenses:
Depreciation and amortization	38,242		37,771		40,235
Interest, net	16,076		17,053		22,657
Operating	26,126		26,797		27,365
Real estate taxes, net	17,408		18,525		18,159
General and administrative	816		839		916
Provision for income taxes	113		197		417
Impairment loss	1,303		7,487		1,526
Total	100,084		108,669		111,275
Gain on sale of non-operating property	373		—		—
Gain on dispositions	14,816		5,171		12,949
Net Income	$	53,421	$	45,377	$	54,975