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Revenues (Tables) | 9 Months Ended
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Sep. 30, 2019
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, 2019 is presented below:
|  | Contract Assets
Balance as of December 31, 2018 |  | $ | 289 |
Tenant openings |  | (139 | )
Executed leases |  | 25 |
Balance as of March 31, 2019 |  | 175 |
Tenant openings |  | (139 | )
Executed leases |  | 190 |
Balance as of June 30, 2019 |  | 226 |
Tenant openings |  | (142 | )
Executed leases |  | 118 |
Balance as of September 30, 2019 |  | $ | 202 |
A summary of the Company's contract liability activity during the nine months ended September 30, 2019 is presented below:
|  | Contract Liability
Balance as of December 31, 2018 |  | $ | 265 |
Completed performance obligation |  | (4 | )
Contract obligation |  | — |
Balance as of March 31, 2019 |  | 261 |
Completed performance obligation |  | — |
Contract obligation |  | — |
Balance as of June 30, 2019 |  | 261 |
Completed performance obligation |  | — |
Contract obligation |  | — |
Balance as of September 30, 2019 |  | $ | 261 |
The Company has the following contract balances as of September 30, 2019:
|  |  | As of September 30, 2019 |  | Expected Settlement Period
Description | Financial Statement Line Item |  |  | 2019 (1) |  | 2020 |  | 2021 |  | 2022 |  | 2023
Contract assets (2) | Management, development and leasing fees |  | $ | 202 |  |  | $ | (19 | ) |  | $ | (136 | ) |  | $ | (43 | ) |  | $ | — |  |  | $ | (4 | )
Contract liability (3) | Other rents |  | 261 |  |  | (99 | ) |  | (54 | ) |  | (54 | ) |  | (54 | ) |  | — |
(1) | Reflects fiscal period October 1, 2019 through December 31, 2019.
(2) | Represents leasing fees recognized as revenue in the period in which the lease is executed. Under certain 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.
(3) 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, 2019 |  | Three Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2018
Rental revenues (1) |  | $ | 180,616 |  |  | $ | 200,311 |  |  | $ | 556,989 |  |  | $ | 620,608 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  | 2,449 |  |  | 2,086 |  |  | 6,653 |  |  | 6,597 |
Management, development and leasing fees (3) |  | 2,216 |  |  | 2,658 |  |  | 7,325 |  |  | 8,022 |
Marketing revenues (4) |  | 1,056 |  |  | 1,162 |  |  | 3,148 |  |  | 3,385 |
|  | 5,721 |  |  | 5,906 |  |  | 17,126 |  |  | 18,004 |
Other revenues |  | 914 |  |  | 661 |  |  | 4,543 |  |  | 3,064 |
Total revenues (5) |  | $ | 187,251 |  |  | $ | 206,878 |  |  | $ | 578,658 |  |  | $ | 641,676 |
(1) | Revenues from leases that commenced subsequent to December 31, 2018 are accounted for in accordance with ASC 842, Leases, whereas all leases existing prior to that date are accounted for in accordance with ASC 840, Leases. See Note 4.
(2) | Includes $2,374 in the Malls segment and $75 in the All Other segment for the three months ended September 30, 2019, and includes $1,903 in the Malls segment and $183 in the All Other segment for the three months ended September 30, 2018. Includes $6,458 in the Malls segment and $195 in the All Other segment for the nine months ended September 30, 2019, and includes $6,176 in the Malls segment and $421 in the All Other segment for the nine months ended September 30, 2018.
(3) | Included in All Other segment.
(4) | Marketing revenues solely relate to the Malls segment for all periods presented. See description below.
(5) Sales taxes are excluded from revenues.
Schedule of Expected Recognition of Remaining Performance Obligation | As of September 30, 2019, 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
Fixed operating expense reimbursements |  | $ | 25,698 |  |  | $ | 48,088 |  |  | $ | 48,283 |  |  | $ | 122,069 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045 + Details
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