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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues from operations:        
Minimum rents $ 178,064 $ 179,363 $ 355,431 $ 360,060
Percentage and overage rents 1,654 1,372 3,590 2,757
Recoveries from tenants 61,376 62,021 122,975 126,101
Fee and other income 16,227 14,567 29,748 27,230
Total revenue from operations 257,321 257,323 511,744 516,148
Rental operation expenses:        
Operating and maintenance 34,588 36,029 71,096 74,755
Real estate taxes 37,276 37,797 73,810 75,426
Impairment charges     0 279,021
General and administrative 18,499 19,271 36,375 37,866
Depreciation and amortization 97,698 99,300 194,600 202,315
Total rental operation expenses 188,061 192,397 375,881 669,383
Other income (expense):        
Interest income 9,446 7,211 18,496 14,372
Interest expense (54,012) (61,287) (111,909) (124,307)
Other income (expense), net 2,081 2,368 3,854 (1,060)
Total other income (expense) (42,485) (51,708) (89,559) (110,995)
Income (loss) before earnings from equity method investments and other items 26,775 13,218 46,304 (264,230)
Equity in net income of joint ventures 1,117 1,642 15,538 1,703
Gain (loss) on sale and change in control of interests, net 0 (6,507) 0 7,772
Income (loss) before tax expense 27,892 8,353 61,842 (254,755)
Tax expense of taxable REIT subsidiaries and state franchise and income taxes (245) (573) (703) (5,473)
Income (loss) from continuing operations 27,647 7,780 61,139 (260,228)
Gain on disposition of real estate, net 13,721 11,267 26,102 36,361
Net income (loss) 41,368 19,047 87,241 (223,867)
Income attributable to non-controlling interests, net (310) (449) (610) (1,322)
Net income (loss) attributable to DDR 41,058 18,598 86,631 (225,189)
Preferred dividends (5,594) (5,594) (11,188) (11,188)
Net income (loss) attributable to common shareholders $ 35,464 $ 13,004 $ 75,443 $ (236,377)
Per share data:        
Basic $ 0.10 $ 0.03 $ 0.21 $ (0.66)
Diluted $ 0.10 $ 0.03 $ 0.21 $ (0.66)