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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Schedule of Each Contract Type, that Represent Performance Obligations
We have identified the following substantive services, which may or may not be included in each contract type, that represent performance obligations:
Contract Type
 
Performance Obligation Description
 
Elements of Performance Obligations
 
Payment Timing
Management Agreements
 
• Management and asset management services
• Construction and development services
• Marketing fees
 
• Over time
• Right to invoice
• Long-term contracts
 
Typically monthly or quarterly
 
 
• Leasing and legal preparation services
• Sales commissions
 
• Point in time
• Long-term contracts
 
 
Licensing and Occupancy Agreements
 
• Rent of non-specific space
 
• Over time
• Right to invoice
• Short-term contracts
 
Typically monthly
 
 
• Set-up services
 
• Point in time
• Right to invoice
 
 
Non-tenant Contracts
 
• Placement of miscellaneous items at our centers that do not qualify as a lease, i.e. advertisements, trash bins, etc.
 
• Point in time
• Long-term contracts
 
Typically monthly
 
 
• Set-up services
 
• Point in time
• Right to invoice
 
 
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
June 30,
2018
 
December 31,
2017
Restricted deposits (1)
$
19,851

 
$
6,291

Mortgage escrows
752

 
1,824

Total
$
20,603

 
$
8,115


_______________
(1)
The increase between the periods presented is primarily attributable to $12.4 million placed in a qualified escrow account for the purpose of completing a like-kind exchange transaction.
Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined Benefit Pension Plan-Actuarial Loss
 
Total
Balance, December 31, 2017
$
(1,541
)
 
$
(7,424
)
 
$
15,135

 
$
6,170

Cumulative effect adjustment of accounting standards (see Note 2)
1,541

 
 
 
 
 
1,541

Change excluding amounts reclassified from accumulated other comprehensive loss
 
 
(1,379
)
 
 
 
(1,379
)
Amounts reclassified from accumulated other comprehensive loss
 
 
3,854

(1) 
(578
)
(2) 
3,276

Net other comprehensive loss (income)
—

 
2,475

 
(578
)
 
1,897

Balance, June 30, 2018
$
—

 
$
(4,949
)
 
$
14,557

 
$
9,608

 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined Benefit Pension Plan-Actuarial Loss
 
Total
Balance, December 31, 2016
$
(964
)
 
$
(6,403
)
 
$
16,528

 
$
9,161

Change excluding amounts reclassified from accumulated other comprehensive loss
(456
)
 
106

 
 
 
(350
)
Amounts reclassified from accumulated other comprehensive loss


 
(164
)
(1) 
(746
)
(2) 
(910
)
Net other comprehensive income
(456
)
 
(58
)
 
(746
)
 
(1,260
)
Balance, June 30, 2017
$
(1,420
)
 
$
(6,461
)
 
$
15,782

 
$
7,901

_______________
(1)    This reclassification component is included in interest expense (see Note 6 for additional information).
(2)    This reclassification component is included in the computation of net periodic benefit cost (see Note 12 for additional information).