XML 54 R38.htm IDEA: XBRL DOCUMENT
v3.19.2

Organization and Principles of Consolidation Revenues and Tenant and Other Receivables (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) ft² | Jun. 30, 2018 USD ($) | Jan. 01, 2019 USD ($) | Dec. 31, 2018 USD ($)
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Lease liabilities | $ 223,959 |  | $ 223,959 |  | $ 225,400 | $ 0
Right of use assets, net | 295,084 |  | 295,084 |  | $ 297,800 | 0
Other property income | 2,194 | $ 2,322 | 4,176 | $ 4,347 |  |
Management, transaction, and other fees | 7,442 | 6,887 | 14,415 | 14,045 |  |
Tenant and other receivables | 157,883 |  | 157,883 |  |  | 172,359
Management, transaction, and other fee [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Tenant and other receivables | 11,000 |  | 11,000 |  |  | $ 12,500
Property management services [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Management, transaction, and other fees | 3,665 | 3,652 | 7,428 | 7,420 |  |
Asset management services [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Management, transaction, and other fees | 1,760 | 1,804 | 3,538 | 3,507 |  |
Leasing services [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Management, transaction, and other fees | 705 | 1,072 | 1,463 | 1,757 |  |
Other transaction fees [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Management, transaction, and other fees | $ 1,312 | $ 359 | $ 1,986 | $ 1,361 |  |
Leases less than 10,000 sqft [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Operating leases, tenant space terms | ft² |  |  | 10,000 |  |  |
Leases greater then 10,000sqft [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Operating leases, tenant space terms | ft² |  |  | 10,000 |  |  |
Minimum [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Operating leases, lease year range |  |  | 3 years |  |  |
Operating leases, lease year range for tenant space greater than 10,000 sq ft |  |  | 5 years |  |  |
Maximum [Member] |  |  |  |  |  |
Schedule of management, transaction, and other fees [Line Items] |  |  |  |  |  |
Operating leases, lease year range |  |  | 7 years |  |  |

X
- Definition Operating leases, lease year range for tenant space greater than 10,000 sq ft + References No definition available. + Details
Name: | reg_OperatingLeasesLeaseYearRangeForTenantSpaceGreaterThanTenThousandSquareFeet
Namespace Prefix: | reg_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating leases, lease year range for tenant space less than 10,000 sq ft + References No definition available. + Details
Name: | reg_OperatingLeasesLeaseYearRangeForTenantSpaceLessThanTenThousandSquareFeet
Namespace Prefix: | reg_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating leases, tenant space terms + References No definition available. + Details
Name: | reg_Operatingleasestenantspaceterms
Namespace Prefix: | reg_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of lease income and tenant receivables. + References No definition available. + Details
Name: | reg_ScheduleOfLeaseIncomeAndTenantReceivablesLineItems
Namespace Prefix: | reg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(9)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_AccountsReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherOperatingIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue derived from managing real estate properties. + References No definition available. + Details
Name: | us-gaap_PropertyManagementFeeRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=reg_ManagementtransactionandotherfeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=reg_PropertymanagementservicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=reg_AssetmanagementservicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=reg_LeasingservicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=reg_OthertransactionfeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorPropertyClassAxis=reg_Leaseslessthan10000sqftMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorPropertyClassAxis=reg_Leasesgreaterthen10000sqftMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |