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Revenues (Tables)
3 Months Ended
Mar. 31, 2023
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by revenue source for the three months ended March 31, 2023 and 2022:

 

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

Rental revenues

 

$

130,324

 

 

$

135,332

 

Revenues from contracts with customers (Accounting Standards Codification ("ASC") 606):

 

 

 

 

 

 

Operating expense reimbursements

 

 

2,216

 

 

 

2,189

 

Management, development and leasing fees (1)

 

 

2,434

 

 

 

1,769

 

Marketing revenues (2)

 

 

645

 

 

 

(15

)

 

 

5,295

 

 

 

3,943

 

 

 

 

 

 

 

Other revenues

 

 

740

 

 

 

827

 

Total revenues (3)

 

$

136,359

 

 

$

140,102

 

(1)
Included in All Other segment.
(2)
Marketing revenues solely relate to the Malls segment for all periods presented.
(3)
Sales taxes are excluded from revenues.
Schedule of Expected Recognition of Remaining Performance Obligation As of March 31, 2023, the Company expects to recognize these amounts as revenue over the following periods:

Performance obligation

 

Less than 5
years

 

 

5-20
years

 

 

Over 20
years

 

 

Total

 

Fixed operating expense reimbursements

 

$

20,836

 

 

$

46,953

 

 

$

42,213

 

 

$

110,002