Commitments and Contingencies Insurance Proceeds (Tables)

6 Months Ended

Jun. 30, 2020

Business Interruption Loss [Line Items]

Business Insurance Recoveries [Text Block]

The following table presents a summary of the insurance proceeds received relating to our claim for The Mall of San Juan for the three and six months ended June 30, 2019. There were no insurance proceeds received during the three or six months ended June 30, 2020:

Proceeds Description	Consolidated Statement of Operations and Comprehensive Income (Loss) Location	Three Months Ended June 30, 2019				Six Months Ended June 30, 2019
		(in thousands)
Business interruption insurance recoveries	Nonoperating Income (Expense)	$	4,531			$	8,574
Revenue reduction related to business interruption (1)	Reduction of Rental Revenues	(1,202		)		(1,202		)
Expense reimbursement insurance recoveries	Nonoperating Income (Expense)	182				185
Reimbursement for capital items damaged in hurricane in 2017	Reversal of previously recognized Depreciation Expense	2,000			(2)	2,000			(2)
Gain on insurance recoveries	Nonoperating Income (Expense)	1,418				1,418

(1) Represents amounts recognized in prior periods that were credited back to tenants upon receipt of business interruption claim proceeds.

(2) Represents reduction of depreciation expense recorded in June 2019 for proceeds received in final settlement of insurance claim, which offset the original deductible expensed in 2017.