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Revenues (Tables)

9 Months Ended

Sep. 30, 2021

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 September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Rental revenues		$	145,539			$	124,081			$	405,030			$	405,476
Revenues from contracts with customers (ASC 606):
Operating expense reimbursements (1)			2,076				2,360				5,906				6,852
Management, development and leasing fees (2)			1,780				2,104				4,888				5,251
Marketing revenues (3)			530				495				1,351				1,589
			4,386				4,959				12,145				13,692
Other revenues			450				857				2,945				2,514
Total revenues (4)		$	150,375			$	129,897			$	420,120			$	421,682

(1) Includes $2,033 in the Malls segment and $43 in the All Other segment for the three months ended September 30, 2021, and includes $2,217 in the Malls segment and $143 in the All Other segment for the three months ended September 30, 2020. Includes $5,684 in the Malls segment and $222 in the All Other segment for the nine months ended September 30, 2021, and includes $6,562 in the Malls segment and $290 in the All Other segment for the nine months ended September 30, 2020.

(2) Included in All Other segment.

(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 September 30, 2021, 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		$	23,326			$	45,135			$	43,038			$	111,499

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=123351226&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=123351226&loc=SL49130556-203045

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