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Revenue Recognition (Tables)
 9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Sources by Segment
Below is a summary of our revenues by segment. Additional financial information related to these reportable segments for the three and nine months ended September 30, 2021 and 2020 is set forth in Note 21 - Segment Information.
(Amounts in thousands)For the Three Months Ended September 30, 2021For the Three Months Ended September 30, 2020
TotalNew YorkOtherTotalNew YorkOther
Property rentals(1)
$345,235 $273,197 $72,038 $312,748 $248,328 $64,420 
Trade shows(2)
12,605 — 12,605 — — — 
Lease revenues(3)
357,840 273,197 84,643 312,748 248,328 64,420 
Tenant services11,363 7,565 3,798 9,505 6,589 2,916 
Rental revenues
369,203 280,762 88,441 322,253 254,917 67,336 
BMS cleaning fees30,827 32,630 (1,803)
(4)
24,054 25,592 (1,538)
(4)
Management and leasing fees2,509 2,680 (171)11,649 11,732 (83)
Other income6,673 571 6,102 6,006 904 5,102 
Fee and other income
40,009 35,881 4,128 41,709 38,228 3,481 
Total revenues
$409,212 $316,643 $92,569 $363,962 $293,145 $70,817 
____________________
See notes below.
(Amounts in thousands)For the Nine Months Ended September 30, 2021For the Nine Months Ended September 30, 2020
TotalNew YorkOtherTotalNew YorkOther
Property rentals(1)
$1,008,237 $795,841 $212,396 $992,238 $788,248 $203,990 
Hotel Pennsylvania(5)
— — — 8,741 8,741 — 
Trade shows(2)
12,605 — 12,605 11,303 — 11,303 
Lease revenues(3)
1,020,842 795,841 225,001 1,012,282 796,989 215,293 
Tenant services27,274 18,502 8,772 26,439 18,310 8,129 
Rental revenues1,048,116 814,343 233,773 1,038,721 815,299 223,422 
BMS cleaning fees87,387 92,178 (4,791)
(4)
77,635 82,426 (4,791)
(4)
Management and leasing fees10,951 11,290 (339)16,353 16,307 46 
Other income21,676 3,947 17,729 18,811 5,356 13,455 
Fee and other income120,014 107,415 12,599 112,799 104,089 8,710 
Total revenues$1,168,130 $921,758 $246,372 $1,151,520 $919,388 $232,132 
____________________
(1)Reduced by $22,135 and $60,766 for the three and nine months ended September 30, 2020, respectively, for the write-off of lease receivables deemed uncollectible (primarily write-offs of receivables arising from the straight-lining of rents).
(2)We cancelled trade shows at theMART beginning late March of 2020 due to the COVID-19 pandemic and resumed in the third quarter of 2021.
(3)The components of lease revenues were as follows:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2021202020212020
Fixed billings$329,499 $307,013 $945,322 $983,669 
Variable billings29,008 29,574 90,780 100,057 
Total contractual operating lease billings358,507 336,587 1,036,102 1,083,726 
Adjustment for straight-line rents and amortization of acquired below-market leases and other, net1,313 (1,704)(8,041)(10,678)
Less: write-off of straight-line rent and tenant receivables deemed uncollectible(1,980)(22,135)(7,219)(60,766)
Lease revenues$357,840 $312,748 $1,020,842 $1,012,282 
(4)Represents the elimination of theMART and 555 California Street Building Maintenance Services LLC ("BMS") cleaning fees which are included as income in the New York segment.
(5)On April 5, 2021, we permanently closed the Hotel Pennsylvania.
Components of Fixed and Variable Lease Revenues The components of lease revenues were as follows:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2021202020212020
Fixed billings$329,499 $307,013 $945,322 $983,669 
Variable billings29,008 29,574 90,780 100,057 
Total contractual operating lease billings358,507 336,587 1,036,102 1,083,726 
Adjustment for straight-line rents and amortization of acquired below-market leases and other, net1,313 (1,704)(8,041)(10,678)
Less: write-off of straight-line rent and tenant receivables deemed uncollectible(1,980)(22,135)(7,219)(60,766)
Lease revenues$357,840 $312,748 $1,020,842 $1,012,282