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REVENUES (Tables) | 12 Months Ended
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Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | A summary of the Company's contract assets activity during the year ended December 31, 2018 is presented below:
|  | Contract Assets
Balance as of January 1, 2018 (1) |  | $ | 460 |
Tenant openings |  | (740 | )
Executed leases |  | 569 |
Balance as of December 31, 2018 |  | $ | 289 |
(1) | In conjunction with the initial entry to record contract assets, $166 was also recorded in investments in unconsolidated affiliates in the consolidated balance sheets to eliminate the Company's portion related to two unconsolidated affiliates.
A summary of the Company's contract liability activity during the year ended December 31, 2018 is presented below:
|  | Contract Liability
Balance as of January 1, 2018 |  | $ | 98 |
Completed performance obligation |  | (176 | )
Contract obligation |  | 343 |
Balance as of December 31, 2018 |  | $ | 265 |
The Company has the following contract balances as of December 31, 2018:
|  |  |  | Contract Balance |  | Expected Settlement Period
Description |  | Financial Statement Line Item |  |  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023
Contract assets (1) |  | Management, development and leasing fees |  | $ | 289 |  |  | $ | (282 | ) |  | $ | (3 | ) |  | $ | — |  |  | $ | — |  |  | $ | (4 | )
Contract liability (2) |  | Other rents |  | 265 |  |  | (103 | ) |  | (54 | ) |  | (54 | ) |  | (54 | ) |  | — |
(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 with a vendor in which the Company received advance payments in the initial years of the multi-year contracts.
Schedule of Disaggregation of Revenue | The following table presents the Company's revenues disaggregated by revenue source:
|  | Year Ended December 31, 2018
Leasing revenues (1) |  | $ | 829,113 |
Revenues from contracts with customers (ASC 606): |  |
Operating expense reimbursements (2) |  | 8,434 |
Management, development and leasing fees (3) |  | 10,542 |
Marketing revenues (4) |  | 6,286 |
|  | 25,262 |
Other revenues (5) |  | 4,182 |
Total revenues |  | $ | 858,557 |
(1) | Revenues from leases are accounted for in accordance with ASC 840, Leases.
(2) | Included $5,873 in the Malls segment and $2,561 in the All Other segment for the year ended December 31, 2018. See description below.
(3) | Included in All Other segment.
(4) | Included $6,255 in the Malls segment and $31 in the All Other segment for the year ended December 31, 2018.
(5) | Represents miscellaneous and other income.
Schedule of Expected Recognition of Remaining Performance Obligation | As of December 31, 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 |  | $ | 769 |  |  | $ | 5,599 |  |  | $ | 48,277 |  |  | $ | 54,645 |

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