XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Summary information for the reportable segments        
Total revenues $ 229,827 $ 242,481 $ 684,262 $ 740,388
Other operating expenses not allocated to segments 113,770 117,273 331,664 358,124
Total operating expenses 191,200 195,527 564,117 590,696
Proportionate property net operating income 38,627 46,954 120,145 149,692
Other items included in income before income tax benefit (expense) (37,753) 583,169 243,174 544,454
Income before income tax benefit (expense) 874 630,123 363,319 694,146
Real Estate [Member]        
Summary information for the reportable segments        
Total revenues 229,827 234,048 684,262 690,571
Property operating expenses 77,430 78,254 232,453 232,572
Segment Reconciling Items [Member]        
Summary information for the reportable segments        
Total revenues 8,832 8,335 25,715 24,103
Total operating expenses 8,234 7,826 24,025 22,551
Proportionate property net operating income 598 509 1,690 1,552
Income before income tax benefit (expense) 598 509 1,690 1,552
Segment Reconciling Items [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses 8,234 7,826 24,025 22,551
Corporate Non-Segment [Member]        
Summary information for the reportable segments        
Total revenues 3 21,739 8,573 103,761
Other operating expenses not allocated to segments 113,770 117,273 331,664 358,124
Total operating expenses 118,811 127,230 354,098 391,647
Proportionate property net operating income (118,808) (105,491) (345,525) (287,886)
Other items included in income before income tax benefit (expense) (37,753) 583,169 243,174 544,454
Income before income tax benefit (expense) (156,561) 477,678 (102,351) 256,568
Corporate Non-Segment [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses 5,041 9,957 22,434 33,523
Same Store [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Total revenues 179,056 172,426 529,550 509,357
Total operating expenses 48,220 46,751 142,124 139,417
Proportionate property net operating income 130,836 125,675 387,426 369,940
Income before income tax benefit (expense) 130,836 125,675 387,426 369,940
Same Store [Member] | Operating Segments [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses 48,220 46,751 142,124 139,417
Redevelopment and Development [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Total revenues 17,891 19,876 57,408 56,436
Total operating expenses 7,469 7,242 21,786 20,678
Proportionate property net operating income 10,422 12,634 35,622 35,758
Income before income tax benefit (expense) 10,422 12,634 35,622 35,758
Redevelopment and Development [Member] | Operating Segments [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses 7,469 7,242 21,786 20,678
Acquisition [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Total revenues 10,656 10,630 30,886 18,567
Total operating expenses 3,317 2,826 9,144 5,224
Proportionate property net operating income 7,339 7,804 21,742 13,343
Income before income tax benefit (expense) 7,339 7,804 21,742 13,343
Acquisition [Member] | Operating Segments [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses 3,317 2,826 9,144 5,224
Other Real Estate [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Total revenues 13,389 9,475 32,130 28,164
Total operating expenses 5,149 3,652 12,940 11,179
Proportionate property net operating income 8,240 5,823 19,190 16,985
Income before income tax benefit (expense) 8,240 5,823 19,190 16,985
Other Real Estate [Member] | Operating Segments [Member] | Real Estate [Member]        
Summary information for the reportable segments        
Property operating expenses $ 5,149 $ 3,652 $ 12,940 $ 11,179