XML 36 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Revenues $ 265,977 $ 246,469  
Property operating expenses (78,811) [1] (71,951) [1]  
Interest expense (59,828) (59,831)  
Other expense (6,656) (6,758)  
Gain on sales of real estate assets 543 94  
Segment profit (loss) 121,225 108,023  
Depreciation and amortization expense (71,555) (62,258)  
General and administrative expense (13,424) (13,800)  
Interest and other income 727 1,075  
Equity in earnings of unconsolidated affiliates (2,619) (1,266)  
Income tax (provision) benefit 174 228  
Income (loss) from continuing operations 39,766 34,534  
Total assets 6,990,077 6,632,108 7,089,736
Capital expenditures 61,809 [2] 35,488 [2]  
Malls [Member]
     
Segment Reporting Information [Line Items]      
Revenues 238,611 221,313  
Property operating expenses (80,966) [1] (74,395) [1]  
Interest expense (52,937) (52,528)  
Other expense 0 0  
Gain on sales of real estate assets 295 0  
Segment profit (loss) 105,003 94,390  
Total assets 6,232,324 5,734,961  
Capital expenditures 19,557 [2] 22,578 [2]  
Associated Centers [Member]
     
Segment Reporting Information [Line Items]      
Revenues 11,083 10,241  
Property operating expenses (2,797) [1] (2,528) [1]  
Interest expense (2,046) (2,195)  
Other expense 0 0  
Gain on sales of real estate assets 0 0  
Segment profit (loss) 6,240 5,518  
Total assets 296,418 304,588  
Capital expenditures 1,006 [2] 1,540 [2]  
Community Centers [Member]
     
Segment Reporting Information [Line Items]      
Revenues 3,659 2,828  
Property operating expenses (534) [1] (800) [1]  
Interest expense (577) (669)  
Other expense 0 0  
Gain on sales of real estate assets 0 97  
Segment profit (loss) 2,548 1,456  
Total assets 190,113 238,804  
Capital expenditures 1,184 [2] 7,664 [2]  
All Other [Member]
     
Segment Reporting Information [Line Items]      
Revenues 12,624 [3] 12,087 [3]  
Property operating expenses 5,486 [1],[3] 5,772 [1],[3]  
Interest expense (4,268) [3] (4,439) [3]  
Other expense (6,656) [3] (6,758) [3]  
Gain on sales of real estate assets 248 [3] (3) [3]  
Segment profit (loss) 7,434 [3] 6,659 [3]  
Total assets 271,222 353,755 [3]  
Capital expenditures $ 40,062 [2],[3] $ 3,706 [2],[3]  
[1] (1) The All Other category includes mortgage and other notes receivable, office buildings, the Management Company and the Company’s subsidiary that provides security and maintenance services.
[2] (3) Amounts include acquisitions of real estate assets and investments in unconsolidated affiliates. Developments in progress are included in the All Other category.
[3] 2) Property operating expenses include property operating, real estate taxes and maintenance and repairs.