XML 21 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Adoption of Topic 606 [Member]  
Schedule of Fee and Other Income

Fee and Other Income on the consolidated statements of operations includes revenue from contracts with customers and other property-related income, primarily composed of theater income, and is recognized in the period earned as follows (in thousands):

 

Three Months

 

 

Ended March 31,

 

 

2020

 

 

2019

 

Revenue from contracts:

 

 

 

 

 

 

 

Asset and property management fees

$

9,325

 

 

$

11,531

 

Leasing commissions

 

2,996

 

 

 

1,499

 

Development fees

 

870

 

 

 

553

 

Disposition fees

 

1,556

 

 

 

1,202

 

Credit facility guaranty and refinancing fees

 

 

 

 

1,800

 

Total revenue from contracts with customers

 

14,747

 

 

 

16,585

 

Other property income:

 

 

 

 

 

 

 

Other

 

2,034

 

 

 

2,216

 

Total fee and other income

$

16,781

 

 

$

18,801