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v3.22.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
Schedule of Fee and Other Income | Revenues earned by the Company related to all of the Company’s unconsolidated joint ventures are as follows (in millions):
| Three Months |
| Ended March 31, |
| 2022 |  |  | 2021 |
Revenue from contracts: |  |  |  |  |  |  |
Asset and property management fees | $ | 2.3 |  |  | $ | 2.6 |
Development fees, leasing commissions and other |  | 0.4 |  |  |  | 0.4 |
|  | 2.7 |  |  |  | 3.0 |
Other |  | 0.4 |  |  |  | 0.4 |
| $ | 3.1 |  |  | $ | 3.4 |
Adoption of Topic 606 [Member] |
Schedule of Fee and Other Income | Fee and Other Income on the consolidated statements of operations includes revenue from contracts with customers, revenue from contracts with Retail Value Inc. (“RVI”) and other property-related income and is recognized in the period earned as follows (in thousands):
| Three Months |
| Ended March 31, |
| 2022 |  |  | 2021 |
Revenue from contracts with customers: |  |  |  |  |  |  |
Asset and property management fees | $ | 2,309 |  |  | $ | 2,601 |
Leasing commissions |  | 270 |  |  |  | 239 |
Development fees |  | 136 |  |  |  | 113 |
Total revenue from contracts with customers |  | 2,715 |  |  |  | 2,953 |
Other property income |  | 1,523 |  |  |  | 544 |
|  | 4,238 |  |  |  | 3,497 |
Revenue from contracts with RVI: |  |  |  |  |  |  |
Asset and property management fees |  | 191 |  |  |  | 3,974 |
Leasing commissions |  | 7 |  |  |  | 778 |
Total revenue from contracts with RVI |  | 198 |  |  |  | 4,752 |
Total fee and other income | $ | 4,436 |  |  | $ | 8,249 |

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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=123351226&loc=SL49130545-203045 + Details
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