XML 40 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Table)
3 Months Ended
Mar. 31, 2018
Revenue From Contract With Customer [Abstract]  
Summary of Revenue from Contracts with Customers Disaggregated by Type of Revenue

Certain components of property income and fee and other income fall within the scope of FASB ASC Topic 606, “Revenue from Contracts with Customers”. This topic requires entities to disaggregate revenue into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. In the following table, revenue from contracts with customers is disaggregated by type of revenue.

 

Revenue from Contracts with customers

 

For the three months ended March 31, 2018

 

 

For the three months ended March 31, 2017

 

Property Management Fee income

 

$

766

 

 

$

863

 

Parking

 

 

202

 

 

 

475

 

Leasing Commission income

 

 

320

 

 

 

645

 

Other miscellaneous

 

 

248

 

 

 

523

 

Total

 

$

1,537

 

 

$

2,506

 

 

There have been no changes in the measurement of revenue from contracts with customers resulting from the adoption of ASC 606.