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Revenues (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2018 is presented below:
 
 
Contract Assets
Balance as of January 1, 2018 (1)
 
$
460

Tenant openings
 
(375
)
Executed leases
 
525

Balance as of September 30, 2018
 
$
610

(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 September 30, 2018:
 
 
 
As of
September 30, 2018
 
Expected Settlement Period
Description
Financial Statement Line Item
 
 
2018
 
2019
 
2020
 
2023
Contract assets (1)
Management, development and leasing fees
 
$
610

 
$
(213
)
 
$
(389
)
 
(4
)
 
$
(4
)
Contract liability (2)
Other rents
 
98

 
(49
)
 
(49
)
 
—

 
—

(1)
Represents leasing fees recognized as revenue in the period in which the lease is executed. Under third party and unconsolidated affiliates' contracts, the remaining 50% of the commissions are 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
September 30, 2018
 
Nine Months Ended
September 30, 2018
Leasing revenues (1)
 
$
200,731

 
$
621,016

Revenues from contracts with customers (ASC 606):
 
 
 
 
  Operating expense reimbursements (2)
 
1,682

 
6,062

  Management, development and leasing fees (3)
 
2,658

 
8,022

  Marketing revenues (4)
 
1,124

 
3,374

 
 
5,464

 
17,458

 
 
 
 
 
Other revenues
 
683

 
3,202

Total revenues
 
$
206,878

 
$
641,676

(1)
Revenues from leases are accounted for in accordance with ASC 840, Leases.
(2)
Includes $1,621 in the Malls segment and $61 in the All Other segment for the three months ended September 30, 2018. Includes $5,660 in the Malls segment and $402 in the All Other segment for the nine months ended September 30, 2018. See description below.
(3)
Included in All Other segment.
(4)
Includes $1,119 in the Malls segment and $5 in the All Other segment for the three months ended September 30, 2018. Includes $3,362 in the Malls segment and $12 in the All Other segment for the nine months ended September 30, 2018.
Schedule of Expected Recognition of Remaining Performance Obligation
he Company has outstanding performance obligations related to certain noncancellable contracts with customers for which it will receive pro rata operating expense reimbursements for providing certain maintenance and other services as described above. As of September 30, 2018, the Company expects to recognize these amounts as revenue over the following periods:
Performance obligation
 
Less than 5 years
 
5-20 years
 
Over 20 years
 
Total
Pro rata operating expense reimbursements
 
$
981

 
$
4,899

 
$
33,581

 
$
39,461