XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following is a summary of revenue sources for the three months ended March 31, 2019 and 2018.
|  | Three Months Ended March 31,
(Amounts in thousands) |  | 2019 |  | 2018
Lease revenues |  | $ | 54,496 |  |  | $ | 55,614 |
Parking revenue |  | 1,495 |  |  | 1,307 |
Tenant services |  | 787 |  |  | 959 |
Rental revenues |  | $ | 56,778 |  |  | $ | 57,880 |
Components of Lease Revenue | The components of lease revenues for the three months ended March 31, 2019 are as follows:
(Amounts in thousands) | Three Months Ended March 31, 2019
Fixed lease revenues | $ | 35,729 |
Variable lease revenues | 18,767 |
Lease revenues | $ | 54,496 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration