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v3.19.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Minimum Lease Payments to be Received | inimum lease payments to be received under long-term operating leases and short-term specialty leases, excluding additional percentage rent based on tenants' sales volume and tenant reimbursements of certain operating expenses, and assuming no exercise of renewal options or early termination rights, are as follows:
| Minimum Lease Payments
Remaining 2019 | $ | 119,464 |
2020 | 148,472 |
2021 | 133,542 |
2022 | 112,172 |
2023 | 93,693 |
Thereafter | 308,951 |
Total | $ | 916,294 |
Minimum Lease Payments to be Received | As of December 31, 2018, minimum lease payments to be received under long-term operating leases and short-term specialty leases, excluding additional percentage rent based on tenants' sales volume and tenant reimbursements of certain operating expenses, and assuming no exercise of renewal options or early termination rights, are as follows:
| Minimum Lease Payments
2019 | $ | 151,874 |
2020 | 139,290 |
2021 | 124,366 |
2022 | 103,204 |
2023 | 83,744 |
Thereafter | 282,629 |
Total | $ | 885,107 |
Future minimum lease obligations as of December 31, 2018, were as follows:
| Future Minimum Lease Payments
| Operating Leases |  | Capital Leases
2019 | $ | 717 |  |  | $ | 532 |
2020 | 611 |  |  | 532 |
2021 | 494 |  |  | 519 |
2022 | 466 |  |  | 317 |
2023 | 479 |  |  | 40 |
Thereafter | 1,041 |  |  | — |
Total expected minimum lease obligation | $ | 3,808 |  |  | 1,940 |
Less: Amount representing interest (a) |  |  | (151 | )
Present value of net minimum lease payments |  |  | $ | 1,789 |
(a) Interest includes the amount necessary to reduce the total expected minimum lease obligations to present value calculated at the Company's incremental borrowing rate.
Disaggregation of Lease Income, Net | The following table reflects the disaggregation of lease income, net:
| Three months ended March 31,
| 2019 |  | 2018
Minimum lease payments | $ | 39,407 |  |  | $ | 44,593 |
Billed and unbilled tax and insurance recoveries | 8,258 |  |  | 8,889 |
Billed and unbilled common area maintenance and other recoveries | 5,777 |  |  | 6,819 |
Amortization of above and below-market leases and lease inducements, net | 1,591 |  |  | 1,502 |
Short-term, termination fee, and other lease income | 671 |  |  | 618 |
Estimated credit losses | (669 | ) |  | (82 | )
Lease income, net | $ | 55,035 |  |  | $ | 62,339 |
Disaggregation of Other Fee Income | The following table reflects the disaggregation of other fee income:
| Three months ended March 31,
| 2019 |  | 2018
Property management fees | $ | 638 |  |  | $ | 728 |
Asset management fees | 245 |  |  | 303 |
Leasing commissions and other fees | 22 |  |  | 45 |
Other fee income | $ | 905 |  |  | $ | 1,076 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919396-209981 + Details
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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=77888428&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=109225645&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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