XML 16 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following is a summary of revenue sources for the three and nine months ended September 30, 2019 and 2018.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Amounts in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Lease revenues |  | $ | 55,267 |  |  | $ | 56,839 |  |  | $ | 163,597 |  |  | $ | 168,359 |
Parking revenue |  | 1,366 |  |  | 1,406 |  |  | 4,222 |  |  | 4,121 |
Tenant services |  | 1,127 |  |  | 880 |  |  | 2,651 |  |  | 2,778 |
Rental revenues |  | $ | 57,760 |  |  | $ | 59,125 |  |  | $ | 170,470 |  |  | $ | 175,258 |
Components of Lease Revenue | The components of lease revenues for the three and nine months ended September 30, 2019 are as follows:
(Amounts in thousands) |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Fixed lease revenues |  | $ | 36,025 |  |  | $ | 107,657 |
Variable lease revenues |  | 19,242 |  |  | 55,940 |
Lease revenues |  | $ | 55,267 |  |  | $ | 163,597 |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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=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
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