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Revenues (Tables)

3 Months Ended

Mar. 31, 2020

Revenue From Contract With Customer [Abstract]

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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X

- 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

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