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Revenues (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities
A summary of the Company's contract assets activity during the six months ended June 30, 2018 is presented below:
 
 
Contract Assets
Balance as of January 1, 2018 (1)
 
$
460

Tenant openings
 
(151
)
Executed leases
 
212

Balance as of June 30, 2018
 
$
521

(1)
In conjunction with the initial entry to record contract assets, $166 was also recorded in investments in unconsolidated affiliates in the condensed consolidated balance sheets to eliminate the Company's portion related to two unconsolidated affiliates.
The Company has the following contract balances as of June 30, 2018:
 
 
 
As of
June 30, 2018
 
Expected Settlement Period
Description
Financial Statement Line Item
 
 
2018
 
2019
 
2023
Contract assets (1)
Management, development and leasing fees
 
$
521

 
$
(366
)
 
$
(151
)
 
$
(4
)
Contract liability (2)
Other rents
 
98

 
(49
)
 
(49
)
 
—

(1)
Represents leasing fees recognized as revenue under third party and unconsolidated affiliates' contracts in which the remaining 50% of the commissions will be paid when the tenant opens. The tenant typically opens within a year, unless the project is in development.
(2)
Relates to a contract in which the Company received advance payments in the initial year of the multi-year contract.
Schedule of Disaggregation of Revenue
The following table presents the Company's revenues disaggregated by revenue source:
 
 
Three Months Ended
June 30, 2018
 
Six Months Ended June 30, 2018
Leasing revenues (1)
 
$
209,745

 
$
424,771

Revenues from contracts with customers (ASC 606):
 
 
 
 
  Management, development and leasing fees (2)
 
2,643

 
5,364

  Marketing revenues (3)
 
919

 
2,250

 
 
3,562

 
7,614

 
 
 
 
 
Other revenues
 
1,291

 
2,413

Total revenues
 
$
214,598

 
$
434,798

(1)
Revenues from leases are accounted for in accordance with ASC 840, Leases.
(2)
Included in All Other segment.
(3)
Includes $917 in the Malls segment and $2 in the All Other segment for the three months ended June 30, 2018. Includes $2,243 in the Malls segment and $7 in the All Other segment for the six months ended June 30, 2018. See Note 9 for information on the Company's segments.