XML 71 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation Of Revenue [Line Items]      
Rental revenues $ 493,876 $ 513,957 $ 542,247
Revenues from contracts with customers: 18,573 18,879 17,850
Total revenues [1],[2] 515,561 535,286 563,011
Operating expense reimbursements      
Disaggregation Of Revenue [Line Items]      
Revenues from contracts with customers: [3] 7,964 7,395 7,873
Management, development and leasing fees      
Disaggregation Of Revenue [Line Items]      
Revenues from contracts with customers: [4] 7,609 7,917 7,158
Marketing revenues      
Disaggregation Of Revenue [Line Items]      
Revenues from contracts with customers: [5] 3,000 3,567 2,819
Other revenues      
Disaggregation Of Revenue [Line Items]      
Total revenues $ 3,112 $ 2,450 $ 2,914
[1] Management, development and leasing fees earned by the Management Company are included in the All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source.
[2] Sales taxes are excluded from revenues.
[3] During the year ended December 31, 2024, operating expense reimbursements consisted of $6,585 related to malls, $684 related to lifestyle centers, $427 related to open-air centers and $268 related to all other property types. During the year ended December 31, 2023, operating expense reimbursements consisted of $5,889 related to malls, $700 related to lifestyle centers, $463 related to open-air centers and $343 related to all other property types. During the year ended December 31, 2022, operating expense reimbursements consisted of $6,551 related to malls, $829 related to lifestyle centers, $390 related to open-air centers and $103 related to all other property types.
[4] Included in All Other segment.
[5] During the year ended December 31, 2024, marketing revenues consisted of $2,679 related to malls, $305 related to lifestyle centers and $16 related to outlet centers. During the year ended December 31, 2023, marketing revenues consisted of $3,294 related to malls, $262 related to lifestyle centers and $11 related to outlet centers. During the year ended December 31, 2022, marketing revenues consisted of $2,658 related to malls, $159 related to lifestyle centers and $2 related to outlet centers.