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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
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 services
 
• 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):
 
March 31,
2019
 
December 31,
2018
Restricted deposits
$
9,166

 
$
8,150

Mortgage escrows
1,968

 
2,122

Total
$
11,134

 
$
10,272
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, 2018
$
—

 
$
(4,501
)
 
$
15,050

 
$
10,549

Amounts reclassified from accumulated other comprehensive loss
 
 
219

 
(288
)
(1) 
(69
)
Net other comprehensive loss (income)
—

 
219

 
(288
)
 
(69
)
Balance, March 31, 2019
$
—

 
$
(4,282
)
 
$
14,762

 
$
10,480

 
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
1,541

 
 
 
 
 
1,541

Change excluding amounts reclassified from accumulated other comprehensive loss


 
(1,379
)
 
 
 
(1,379
)
Amounts reclassified from accumulated other comprehensive loss


 
3,633

(2) 
(271
)
(1) 
3,362

Net other comprehensive loss (income)
—

 
2,254

 
(271
)
 
1,983

Balance, March 31, 2018
$
—

 
$
(5,170
)
 
$
14,864

 
$
9,694

_______________
(1)This reclassification component is included in the computation of net periodic benefit cost (see Note 12 for additional information).
(2)This reclassification component is included in interest expense (see Note 5 for additional information)