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REVENUES (Tables)
 12 Months Ended
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