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Revenues | 9 Months Ended
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Sep. 30, 2020
Revenue From Contract With Customer [Abstract] |
Revenues | Note 3 – Revenues Revenues The following table presents the Company's revenues disaggregated by revenue source:
|  | Three Months Ended September 30, 2020 |  |  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2020 |  |  | Nine Months Ended September 30, 2019 |
Rental revenues (1) |  | $ | 124,081 |  |  | $ | 180,616 |  |  | $ | 405,476 |  |  | $ | 556,989 |
Revenues from contracts with customers (ASC 606): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense reimbursements (2) |  |  | 2,360 |  |  |  | 2,449 |  |  |  | 6,852 |  |  |  | 6,653 |
Management, development and leasing fees (3) |  |  | 2,104 |  |  |  | 2,216 |  |  |  | 5,251 |  |  |  | 7,325 |
Marketing revenues (4) |  |  | 495 |  |  |  | 1,056 |  |  |  | 1,589 |  |  |  | 3,148 |
|  |  | 4,959 |  |  |  | 5,721 |  |  |  | 13,692 |  |  |  | 17,126 |
Other revenues |  |  | 857 |  |  |  | 914 |  |  |  | 2,514 |  |  |  | 4,543 |
Total revenues (5) |  | $ | 129,897 |  |  | $ | 187,251 |  |  | $ | 421,682 |  |  | $ | 578,658 |
(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 $2,217 in the Malls segment and $143 in the All Other segment for the three months ended September 30, 2020, and includes $2,374 in the Malls segment and $75 in the All Other segment for the three months ended September 30, 2019. Includes $6,562 in the Malls segment and $290 in the All Other segment for the nine months ended September 30, 2020, and includes $6,458 in the Malls segment and $195 in the All Other segment for the nine months ended September 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.
See Note 10 for information on the Company's segments. Revenue from Contracts with Customers Expected credit losses During the three and nine months ended September 30, 2020, the Company individually evaluated tenant receivables within the scope of ASC 606, of which a significant portion are short term. These receivables are assessed for collectability based on management’s best estimate of collection considering balances outstanding, historical collection levels and current economic trends. The Company recognized bad debt (recovery) expense of $(356) and $906 related to this class of receivables that were deemed uncollectable for the three and nine months ended September 30, 2020, respectively. Outstanding Performance Obligations The Company has outstanding performance obligations related to certain noncancellable contracts with customers for which it will receive fixed operating expense reimbursements for providing certain maintenance and other services as described above. As of September 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 |  | $ | 26,881 |  |  | $ | 53,984 |  |  | $ | 48,398 |  |  | $ | 129,263 |
The Company evaluates its performance obligations each period and makes adjustments to reflect any known additions or cancellations. Performance obligations related to variable consideration, which is based on sales, are constrained.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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