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Combined Guarantor Subsidiaries - Revenues (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2020 |  |  | Three Months Ended June 30, 2019 |  |  | Six Months Ended June 30, 2020 |  |  | Six Months Ended June 30, 2019 |
Rental revenues (1) |  | $ | 120,222 |  |  | $ | 185,393 |  |  | $ | 281,395 |  |  | $ | 376,373 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  |  | 2,103 |  |  |  | 2,061 |  |  |  | 4,492 |  |  |  | 4,204 |
Management, development and leasing fees (3) |  |  | 1,055 |  |  |  | 2,586 |  |  |  | 3,147 |  |  |  | 5,109 |
Marketing revenues (4) |  |  | 351 |  |  |  | 1,218 |  |  |  | 1,094 |  |  |  | 2,092 |
|  |  | 3,509 |  |  |  | 5,865 |  |  |  | 8,733 |  |  |  | 11,405 |
Other revenues |  |  | 480 |  |  |  | 2,119 |  |  |  | 1,657 |  |  |  | 3,629 |
Total revenues (5) |  | $ | 124,211 |  |  | $ | 193,377 |  |  | $ | 291,785 |  |  | $ | 391,407 |
(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 $2,024 in the Malls segment and $79 in the All Other segment for the three months ended June 30, 2020, and includes $1,892 in the Malls segment and $169 in the All Other segment for the three months ended June 30, 2019. Includes $4,345 in the Malls segment and $147 in the All Other segment for the six months ended June 30, 2020, and includes $4,084 in the Malls segment and $120 in the All Other segment for the six months ended June 30, 2019.
( 3 ) | Included in All Other segment.
( 4 ) | Marketing revenues solely relate to the Malls segment for all periods presented.
( 5 ) | Sales taxes are excluded from revenues.
Schedule of Expected Recognition of Remaining Performance Obligation | As of June 30, 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 |  | $ | 25,080 |  |  | $ | 52,220 |  |  | $ | 47,746 |  |  | $ | 125,046 |
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 June 30, |  |  | Six Months Ended June 30, |
|  |  |  |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Rental revenues (1) |  |  |  |  |  | $ | 46,849 |  |  | $ | 67,316 |  |  | $ | 110,680 |  |  | $ | 138,588 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  |  |  |  |  |  | 882 |  |  |  | 693 |  |  |  | 1,953 |  |  |  | 1,844 |
Marketing revenues (3) |  |  |  |  |  |  | 196 |  |  |  | 549 |  |  |  | 586 |  |  |  | 986 |
|  |  |  |  |  |  | 1,078 |  |  |  | 1,242 |  |  |  | 2,539 |  |  |  | 2,830 |
Other revenues |  |  |  |  |  |  | 56 |  |  |  | 310 |  |  |  | 191 |  |  |  | 441 |
Total revenues (4) |  |  |  |  |  | $ | 47,983 |  |  | $ | 68,868 |  |  | $ | 113,410 |  |  | $ | 141,859 |
( 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 ) | Operating expense reimbursements solely relate to the Malls segment for the three months ended June 30, 2020 and includes $688 in the Malls segment and $5 in the All Other segment for the three months ended June 30, 2019. Includes $1,928 in the Malls segment and $25 in the All Other segment for the six months ended June 30, 2020 and includes $1,839 in the Malls segment and $5 in the All Other segment for the six months ended June 30, 2019.
( 3 ) | Marketing revenues solely relate to the Malls segment for all periods presented.
( 4 ) | Sales taxes are excluded from revenues.
Schedule of Expected Recognition of Remaining Performance Obligation | As of June 30, 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 |  | $ | 12,839 |  |  | $ | 25,383 |  |  | $ | 33,641 |  |  | $ | 71,863 |

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