Revenues (Tables)

9 Months Ended

Sep. 30, 2020

Revenue From Contract With Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by revenue source:

	Three Months Ended September 30, 2020		Three Months Ended September 30, 2019		Nine Months Ended September 30, 2020		Nine Months Ended September 30, 2019
Rental revenues (1)	$	124,081	$	180,616	$	405,476	$	556,989
Revenues from contracts with customers (ASC 606):
Operating expense reimbursements (2)		2,360		2,449		6,852		6,653
Management, development and leasing fees (3)		2,104		2,216		5,251		7,325
Marketing revenues (4)		495		1,056		1,589		3,148
		4,959		5,721		13,692		17,126
Other revenues		857		914		2,514		4,543
Total revenues (5)	$	129,897	$	187,251	$	421,682	$	578,658

(1) Revenues from leases that commenced subsequent to December 31, 2018 are accounted for in accordance with ASC 842, Leases, whereas all leases existing prior to that date are accounted for in accordance with ASC 840.

(2) Includes $2,217 in the Malls segment and $143 in the All Other segment for the three months ended September 30, 2020, and includes $2,374 in the Malls segment and $75 in the All Other segment for the three months ended September 30, 2019.  Includes $6,562 in the Malls segment and $290 in the All Other segment for the nine months ended September 30, 2020, and includes $6,458 in the Malls segment and $195 in the All Other segment for the nine months ended September 30, 2019.

(3) Included in All Other segment.

(4) Marketing revenues solely relate to the Malls segment for all periods presented.

(5) Sales taxes are excluded from revenues.

Schedule of Expected Recognition of Remaining Performance Obligation

As of September 30, 2020, 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	$	26,881	$	53,984	$	48,398	$	129,263