ACCOUNTING POLICIES AND PRONOUNCEMENTS (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

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

	Three Months Ended		Nine Months Ended
(In thousands)	September 30, 2018		September 30, 2018
Revenues
From contracts with customers
Recognized at a point in time:
Condominium rights and unit sales	$	8,045	$	39,767
Master Planned Communities land sales	127,730		226,727
Hospitality revenues	19,108		64,738
Builder price participation	8,685		19,394
Total revenue from contracts with customers	163,568		350,626
Recognized at a point in time and/or over time:
Other land revenues	7,145		15,988
Other rental and property revenues	20,397		42,266
Total other income	27,542		58,254
Rental and other income (lease-related revenues)
Minimum rents	53,244		153,156
Tenant recoveries	12,806		37,808
Total rental income	66,050		190,964
Total revenues	$	257,160	$	599,844
Revenues by segment
Master Planned Communities revenues	$	143,135	$	261,665
Operating Assets revenues	101,000		285,481
Strategic Developments revenues	13,025		52,698
Total revenues	$	257,160	$	599,844

Schedule of Contract with Customer, Asset and Liability

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

	Contract			Contract
(In thousands)	Assets			Liabilities
Balance as of January 1, 2018	$	—		$	179,179
Consideration earned during the period	(35,834		)	(58,946		)
Consideration received during the period	—			141,166
Balance as of September 30, 2018	$	(35,834	)	$	261,399

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	$	821,664	$	32,596	$	371,040