Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Reconciliation of NOI from Real Estate Operations and NOI from Service Operations (Details)

v3.23.3
Information by Business Segment - Reconciliation of NOI from Real Estate Operations and NOI from Service Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment financial information for real estate operations        
Depreciation and other amortization associated with real estate operations $ (37,620) $ (35,247) $ (112,215) $ (104,323)
Impairment losses (252,797) 0 (252,797) 0
General, administrative, leasing and other expenses (10,576) (9,450) (31,424) (27,833)
Interest expense (17,798) (15,123) (50,759) (44,355)
Interest and other income, net 2,529 597 6,928 4,399
Gain on sales of real estate 0 16 49,392 12
Loss on early extinguishment of debt 0 0 0 (342)
Equity in (loss) income of unconsolidated entities (68) 308 (21) 1,514
UJV NOI allocable to CDP included in equity in (loss) income of unconsolidated entities (1,675) (1,072) (4,988) (3,232)
Income tax expense (152) (67) (467) (224)
Revenues from real estate operations from discontinued operations 0 0 0 (1,980)
Property operating expenses from discontinued operations 0 0 0 971
(Loss) income from continuing operations (221,207) 32,316 (109,167) 97,162
Real Estate Operations        
Segment financial information for real estate operations        
NOI from real estate operations 96,494 91,096 285,421 268,494
UJV NOI allocable to CDP included in equity in (loss) income of unconsolidated entities (1,675) (1,072) (4,988) (3,232)
Property operating expenses from discontinued operations 0 0 0 971
Service Operations        
Segment financial information for real estate operations        
NOI from service operations $ 456 $ 1,258 $ 1,763 $ 4,061