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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of 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 Escrows

Our restricted deposits and escrows consist of the following (in thousands):

    

December 31, 

2020

2019

Restricted deposits

$

12,122

$

12,793

Escrows

216

1,017

Total

$

12,338

$

13,810

Schedule Of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component consists of the following (in thousands):

    

    

    

Defined

    

Benefit

Pension

Gain

Gain on

Plan-

on

Cash Flow

Actuarial

Investments

Hedges

Loss

Total

Balance, January 1, 2018

$

(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)

 

1,143

 

(236)

Amounts reclassified from accumulated other comprehensive loss

 

 

4,302

(1)

 

(1,228)

(2)

 

3,074

Net other comprehensive loss (income)

 

 

2,923

 

(85)

 

2,838

Balance, December 31, 2018

 

 

(4,501)

 

15,050

 

10,549

Change excluding amounts reclassified from accumulated other comprehensive loss

 

 

 

1,044

 

1,044

Amounts reclassified from accumulated other comprehensive loss

 

 

887

(1)

 

(1,197)

(2)

 

(310)

Net other comprehensive loss (income)

 

 

887

 

(153)

 

734

Balance, December 31, 2019

 

 

(3,614)

 

14,897

 

11,283

Change excluding amounts reclassified from accumulated other comprehensive loss

 

 

 

898

 

898

Amounts reclassified from accumulated other comprehensive loss

 

 

890

(1)

 

(1,021)

(2)

 

(131)

Net other comprehensive loss (income)

 

 

890

 

(123)

 

767

Balance, December 31, 2020

$

$

(2,724)

$

14,774

$

12,050

(1)This reclassification component is included in interest expense.
(2)This reclassification component is included in the computation of net periodic benefit cost (see Note 15 for additional information).