XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in and Advances to Joint Ventures - Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Expenses from operations:        
Operating expenses $ 188,061 $ 192,397 $ 375,881 $ 669,383
Impairment charges     0 279,021
Depreciation and amortization 97,698 99,300 194,600 202,315
Interest expense 54,012 61,287 111,909 124,307
Other expense (income), net (2,081) (2,368) (3,854) 1,060
Income (loss) from continuing operations 27,647 7,780 61,139 (260,228)
Gain (loss) on disposition of real estate, net 13,721 11,267 26,102 36,361
Company's share of equity in net income of joint ventures 817 1,317 12,091 1,070
Basis differential adjustments 300 325 3,447 633
Equity in net income of joint ventures 1,117 1,642 15,538 1,703
Unconsolidated Joint Ventures [Member]        
Condensed Combined Statements of Operations        
Revenues from operations 128,890 133,066 256,800 270,666
Expenses from operations:        
Operating expenses 36,973 36,090 74,629 75,056
Impairment charges 0 0 0 448
Depreciation and amortization 49,021 51,482 98,056 108,219
Interest expense 33,319 33,593 66,641 74,496
Preferred share expense 8,305 6,415 16,569 12,729
Other expense (income), net 6,319 6,126 12,130 12,195
Total expenses 133,937 133,706 268,025 283,143
Income (loss) from continuing operations (5,047) (640) (11,225) (12,477)
Gain (loss) on disposition of real estate, net 114 (1,358) 53,597 (1,571)
Net (loss) income attributable to unconsolidated joint ventures $ (4,933) $ (1,998) $ 42,372 $ (14,048)