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REVENUES (Tables)

12 Months Ended

Dec. 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:

		Year Ended December 31, 2020				Year Ended December 31, 2019				Year Ended December 31, 2018
Rental revenues (1)		$	554,064			$	736,878			$	829,113
Revenues from contracts with customers (ASC 606):
Operating expense reimbursements (2)			9,025				9,783				8,434
Management, development and leasing fees (3)			6,800				9,350				10,542
Marketing revenues (4)			2,716				6,059				6,286
			18,541				25,192				25,262
Other revenues			3,256				6,626				4,182
Total revenues (5)		$	575,861			$	768,696			$	858,557

(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. See Note 5.

(2) Includes $8,638 in the Malls segment and $387 in the All Other segment for the year ended December 31, 2020. Includes $9,404 in the Malls segment and $379 in the All Other segment for the year ended December 31, 2019. Includes $5,873 in the Malls segment and $2,561 in the All Other segment for the year ended December 31, 2018. See description below.

(3) Included in All Other segment.

(4) Marketing revenues solely relate to the Malls segment for all years presented.    

(5) Sales taxes are excluded from revenues.

Schedule of Expected Recognition of Remaining Performance Obligation

As of December 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		$	24,400			$	47,186			$	41,715			$	113,301

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- 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=121604090&loc=SL49130545-203045

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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=121604090&loc=SL49130556-203045

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