ACCOUNTING POLICIES AND PRONOUNCEMENTS (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The following table presents HHC's revenues disaggregated by revenue source:

	Three Months Ended		Six Months Ended
(In thousands)	June 30, 2018		June 30, 2018
Revenues
From contracts with customers
Recognized at a point in time:
Condominium rights and unit sales	$	20,885	$	31,722
Master Planned Communities land sales	52,432		98,997
Hospitality revenues	22,569		45,630
Builder price participation	5,628		10,709
Total revenue from contracts with customers	101,514		187,058
Recognized at a point in time and/or over time:
Other land revenues	4,712		8,843
Other rental and property revenues	12,020		21,869
Total other income	16,732		30,712
Rental and other income (lease-related revenues)
Minimum rents	50,509		99,912
Tenant recoveries	12,250		25,002
Total rental income	62,759		124,914
Total revenues	$	181,005	$	342,684
Revenues by segment
Master Planned Communities revenues	$	62,765	$	118,530
Operating Assets revenues	93,223		184,481
Strategic Developments revenues	25,017		39,673
Total revenues	$	181,005	$	342,684

Schedule of Contract with Customer, Asset and Liability

The beginning and ending balances of contract liabilities and significant activity during the period is as follows:

	Contract
(In thousands)	Liabilities
Balance as of January 1, 2018	$	179,179
Consideration earned during the period	(33,327		)
Consideration received during the period	97,808
Balance as of June 30, 2018	$	243,660

Schedule of Remaining Unsatisfied Performance Obligations

The Company expects to recognize this amount as revenue over the following periods:

(In thousands)	Less than 1 year		1-2 years		3 years and thereafter
Total remaining unsatisfied performance obligations	$	715,346	$	204,058	$	256,030