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Combined Guarantor Subsidiaries - Revenues (Tables) | 3 Months Ended
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Mar. 31, 2020
Condensed Financial Statements Captions [Line Items] |
Schedule of Disaggregation of Revenue | The following table presents the Company's revenues disaggregated by revenue source:
|  | Three Months Ended March 31, 2020 |  |  | Three Months Ended March 31, 2019 |
Rental revenues (1) |  | $ | 161,173 |  |  | $ | 190,980 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  |  | 2,389 |  |  |  | 2,143 |
Management, development and leasing fees (3) |  |  | 2,092 |  |  |  | 2,523 |
Marketing revenues (4) |  |  | 743 |  |  |  | 874 |
|  |  | 5,224 |  |  |  | 5,540 |
Other revenues |  |  | 1,177 |  |  |  | 1,510 |
Total revenues (5) |  | $ | 167,574 |  |  | $ | 198,030 |
(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. |
( 2 ) | Includes $2,321 in the Malls segment and $68 in the All Other segment for the three months ended March 31, 2020, and includes $2,192 in the Malls segment and $( 49) in the All Other segment for the three months ended March 31, 2019.
( 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 March 31, 2020, 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 |  | $ | 23,908 |  |  | $ | 48,366 |  |  | $ | 45,869 |  |  | $ | 118,143 |
Guarantor Subsidiaries |
Condensed Financial Statements Captions [Line Items] |
Schedule of Disaggregation of Revenue | The following table presents the Combined Guarantor Subsidiaries' revenues disaggregated by revenue source:
|  |  |  |  |  | Three Months Ended March 31, |
|  |  |  |  |  | 2020 |  |  | 2019 |
Rental revenues (1) |  |  |  |  |  | $ | 63,831 |  |  | $ | 71,272 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  |  |  |  |  |  | 1,071 |  |  |  | 1,151 |
Marketing revenues (3) |  |  |  |  |  |  | 390 |  |  |  | 437 |
|  |  |  |  |  |  | 1,461 |  |  |  | 1,588 |
Other revenues |  |  |  |  |  |  | 135 |  |  |  | 132 |
Total revenues (4) |  |  |  |  |  | $ | 65,427 |  |  | $ | 72,992 |
( 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.
( 2 ) | Includes $1,046 in the Malls segment and $25 in the All Other segment for the three months ended March 31, 2020. Operating expense reimbursements solely relate to the Malls segment for the three months ended March 31, 2019.
( 3 ) | Marketing revenues solely relate to the Malls segment for all periods presented. See description below.
( 4 ) | Sales taxes are excluded from revenues.
Schedule of Expected Recognition of Remaining Performance Obligation | As of March 31, 2020, the Combined Guarantor Subsidiaries expect 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 |  | $ | 12,297 |  |  | $ | 24,340 |  |  | $ | 33,576 |  |  | $ | 70,213 |

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