| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Minimum rents | -- | -- | -- | -- | -- | 616.30 | 759.60 | 633.57 | 578.11 | 447.32 |
| Percentage rents | -- | -- | -- | -- | -- | 20.90 | 25.69 | 24.35 | 23.16 | 21.39 |
| Tenant recoveries | -- | -- | -- | -- | -- | 305.28 | 415.13 | 361.12 | 337.77 | 247.59 |
| Leasing revenue | 787.55 | 740.32 | 858.87 | 884.00 | 922.15 | -- | -- | -- | -- | -- |
| Management Companies | 26.02 | 23.46 | 40.71 | 43.48 | 43.39 | 39.46 | 26.25 | 33.98 | 40.19 | 41.24 |
| Other | 33.87 | 22.24 | 27.88 | 32.88 | 28.12 | 59.33 | 61.47 | 52.23 | 50.24 | 39.98 |
| Total Revenues | 847.44 | 786.03 | 927.46 | 960.35 | 993.66 | 1,041.27 | 1,288.15 | 1,105.25 | 1,029.48 | 797.52 |
| Leasing expenses | 24.84 | 25.19 | 29.61 | 11.62 | 12.42 | -- | -- | -- | -- | -- |
| Shopping center and operating expenses | 295.02 | 257.21 | 271.55 | 277.47 | 295.19 | 307.62 | 379.82 | 353.51 | 329.80 | 251.92 |
| Management Companies’ operating expenses | 61.03 | 65.58 | 66.80 | 91.91 | 87.70 | 98.32 | 92.34 | 88.42 | 93.46 | 85.61 |
| Depreciation and amortization | 311.13 | 319.62 | 330.73 | 327.44 | 335.43 | 348.49 | 464.47 | 378.72 | 357.17 | 277.62 |
| REIT general and administrative expenses | 30.06 | 30.34 | 22.63 | 24.16 | 28.24 | 28.22 | 29.87 | 29.41 | 27.77 | 20.41 |
| Costs related to unsolicited takeover offer | -- | -- | -- | (19.37) | -- | -- | (25.20) | -- | -- | -- |
| Interest expense: Related parties | (3.72) | (135.28) | (62.52) | 6.88 | 8.73 | 8.97 | 10.52 | 15.13 | 15.02 | 15.39 |
| Interest expense: Other | 196.40 | 210.83 | 200.77 | 176.08 | 163.05 | 154.70 | 201.43 | 175.56 | 182.23 | 149.01 |
| Gain on sale of assets | -- | -- | -- | -- | 42.45 | 415.35 | 378.25 | 73.44 | (78.06) | 28.73 |
| Gain on remeasurement of assets | -- | -- | -- | -- | -- | -- | 22.09 | 1,423.14 | 51.21 | 199.96 |
| Equity in income of unconsolidated joint ventures | 15.69 | (27.04) | 48.51 | 71.77 | 85.55 | 56.94 | 45.16 | 60.63 | 167.58 | 79.28 |
| Minority interest in consolidated joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on early extinguishment of debt | (1.01) | -- | (0.35) | -- | -- | 1.71 | 1.49 | (9.55) | 1.43 | -- |
| Co-venture expense | -- | -- | -- | -- | (13.63) | (13.38) | (11.80) | (9.49) | (8.86) | (6.52) |
| Pre-Tax Income | (52.63) | (14.50) | 116.05 | 97.19 | 177.27 | 555.56 | 519.69 | 1,602.66 | 157.33 | 299.01 |
| Income tax expense (benefit) | 6.95 | (0.45) | 1.59 | (3.60) | 15.59 | 0.72 | (3.22) | (4.27) | (1.69) | (4.16) |
| Current | -- | (0.44) | 0.15 | (0.41) | (0.19) | 0.18 | -- | -- | (0.14) | -- |
| Deferred | 6.95 | (0.01) | 1.44 | (3.19) | 15.78 | 0.55 | 3.22 | 4.27 | 1.83 | 4.16 |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Loss) gain on remeasurement, sale or write down of assets, net | 75.74 | (68.11) | (11.91) | (31.83) | -- | -- | -- | -- | -- | -- |
| (Loss) gain on remeasurement of assets | -- | (163.30) | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | 522.91 | 1,606.93 | 159.02 | 303.17 |
| Discontinued operations: Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 3.52 | 12.41 |
| Discontinued operations: Gain on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | 286.41 | 50.81 |
| Extraordinary loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated net income (loss) | 16.16 | (245.46) | 102.55 | 68.97 | 161.67 | 554.84 | 522.91 | 1,606.93 | 448.96 | 366.39 |
| Less: minority interest in Operating Partnership | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: adjustment of minority interest due to redemption value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less net income attributable to noncontrolling interests | 1.90 | (15.26) | 5.73 | 8.95 | 15.54 | 37.84 | 35.35 | 107.89 | 28.87 | 28.96 |
| Net income (loss) attributable to the Company | -- | -- | -- | 60.02 | -- | -- | -- | -- | -- | -- |
| Less: preferred dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Allocation of earnings to participating securities | -- | -- | -- | 1.11 | -- | -- | -- | -- | -- | -- |
| Net income (loss) available to common shareholders | 14.26 | (230.20) | 96.82 | 58.91 | 146.13 | 517.00 | 487.56 | 1,499.04 | 420.09 | 337.43 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.07 | 2.07 |
| EPS (Basic) : Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.94 | 0.44 |
| Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.07 | (1.58) | 0.68 | 0.42 | 1.02 | 3.52 | 3.08 | 10.46 | 3.01 | 2.51 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.06 | 2.07 |
| EPS (Diluted) : Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.94 | 0.44 |
| Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.07 | (1.58) | 0.68 | 0.42 | 1.02 | 3.52 | 3.08 | 10.45 | 3.00 | 2.51 |
| Weighted Average Shares Outstanding (Basic) | 198.07 | 146.23 | 141.34 | 141.14 | 141.88 | 146.60 | 157.92 | 143.14 | 139.60 | 134.07 |
| Weighted Average Shares Outstanding (Diluted) | 198.07 | 146.23 | 141.34 | 141.14 | 141.91 | 146.71 | 158.06 | 143.29 | 139.68 | 134.15 |
| Funds from operations (FFO) | 422.19 | 339.51 | 536.96 | 564.44 | 582.88 | 642.30 | 642.27 | 542.75 | 527.57 | 577.86 |