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v3.20.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Summary of Lease Income Types Relating to Lease Payments | The following table presents the lease income types relating to lease payments for residential and retail leases for the quarters ended March 31, 2020 and 2019 (amounts in thousands):
|  | Quarter Ended March 31, 2020 |  |  | Quarter Ended March 31, 2019 |
Lease Income Type |  | Residential Leases |  |  | Retail Leases |  |  | Total |  |  | Residential Leases |  |  | Retail Leases |  |  | Total |
Residential and retail rent |  | $ | 612,480 |  |  | $ | 18,094 |  |  | $ | 630,574 |  |  | $ | 592,520 |  |  | $ | 18,470 |  |  | $ | 610,990 |
Utility recoveries (RUBS income) (1) |  |  | 17,418 |  |  |  | 228 |  |  |  | 17,646 |  |  |  | 16,445 |  |  |  | 203 |  |  |  | 16,648 |
Parking rent |  |  | 9,833 |  |  |  | 97 |  |  |  | 9,930 |  |  |  | 9,137 |  |  |  | 72 |  |  |  | 9,209 |
Storage rent |  |  | 962 |  |  |  | 19 |  |  |  | 981 |  |  |  | 919 |  |  |  | 44 |  |  |  | 963 |
Pet rent |  |  | 2,901 |  |  |  | — |  |  |  | 2,901 |  |  |  | 2,887 |  |  |  | — |  |  |  | 2,887 |
Total lease revenue (2) |  | $ | 643,594 |  |  | $ | 18,438 |  |  | $ | 662,032 |  |  | $ | 621,908 |  |  | $ | 18,789 |  |  | $ | 640,697 |
(1) | RUBS income primarily consists of variable payments representing the recovery of utility costs from residents.
(2) | Excludes other rental income of $20.3 million and $21.6 million for the quarters ended March 31, 2020 and 2019, respectively, which is accounted for under the revenue recognition standard.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
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