XML 87 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Rental revenues $ 190,980 $ 212,729
Revenues from contracts with customers (ASC 606): 5,540 6,359
Total revenues 198,030 220,200
Malls    
Disaggregation of Revenue [Line Items]    
Total revenues 183,864 200,715
All Other    
Disaggregation of Revenue [Line Items]    
Total revenues 14,166 19,485
Operating expense reimbursements    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): 2,143 2,343
Operating expense reimbursements | Malls    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): 2,192 2,190
Operating expense reimbursements | All Other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): (49) 153
Management, development and leasing fees    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): 2,523 2,721
Marketing revenues    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): 874 1,295
Marketing revenues | Malls    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): 876 1,294
Marketing revenues | All Other    
Disaggregation of Revenue [Line Items]    
Revenues from contracts with customers (ASC 606): (2) 1
Other revenues    
Disaggregation of Revenue [Line Items]    
Other revenues $ 1,510 $ 1,112