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Revenues (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | A summary of the Company's contract assets activity during the six months ended June 30, 2018 is presented below:
|  | Contract Assets
Balance as of January 1, 2018 (1) |  | $ | 460 |
Tenant openings |  | (151 | )
Executed leases |  | 212 |
Balance as of June 30, 2018 |  | $ | 521 |
(1) | In conjunction with the initial entry to record contract assets, $166 was also recorded in investments in unconsolidated affiliates in the condensed consolidated balance sheets to eliminate the Company's portion related to two unconsolidated affiliates.
The Company has the following contract balances as of June 30, 2018:
|  |  | As of June 30, 2018 |  | Expected Settlement Period
Description | Financial Statement Line Item |  |  | 2018 |  | 2019 |  | 2023
Contract assets (1) | Management, development and leasing fees |  | $ | 521 |  |  | $ | (366 | ) |  | $ | (151 | ) |  | $ | (4 | )
Contract liability (2) | Other rents |  | 98 |  |  | (49 | ) |  | (49 | ) |  | — |
(1) | Represents leasing fees recognized as revenue under third party and unconsolidated affiliates' contracts in which the remaining 50% of the commissions will be paid when the tenant opens. The tenant typically opens within a year, unless the project is in development.
(2) | Relates to a contract in which the Company received advance payments in the initial year of the multi-year contract.
Schedule of Disaggregation of Revenue | The following table presents the Company's revenues disaggregated by revenue source:
|  | Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
Leasing revenues (1) |  | $ | 209,745 |  |  | $ | 424,771 |
Revenues from contracts with customers (ASC 606): |  |  |  |
Management, development and leasing fees (2) |  | 2,643 |  |  | 5,364 |
Marketing revenues (3) |  | 919 |  |  | 2,250 |
|  | 3,562 |  |  | 7,614 |
Other revenues |  | 1,291 |  |  | 2,413 |
Total revenues |  | $ | 214,598 |  |  | $ | 434,798 |
(1) | Revenues from leases are accounted for in accordance with ASC 840, Leases.
(2) | Included in All Other segment.
(3) | Includes $917 in the Malls segment and $2 in the All Other segment for the three months ended June 30, 2018. Includes $2,243 in the Malls segment and $7 in the All Other segment for the six months ended June 30, 2018. See Note 9 for information on the Company's segments.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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