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Revenues (Tables)
3 Months Ended
Mar. 31, 2018
Disaggregation Of Revenue [Abstract]  
Summary of Revenues

The following table sets forth the details of our revenues.

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

2018

 

 

2017

 

Rental income

$

163,405

 

 

$

155,390

 

Tenant reimbursement income

 

14,246

 

 

 

12,852

 

Fee and other income:

 

 

 

 

 

 

 

Fee income:

 

 

 

 

 

 

 

Property management

 

1,502

 

 

 

1,610

 

Asset management

 

1,610

 

 

 

2,293

 

Acquisition, disposition and leasing

 

-

 

 

 

5,320

 

Other

 

353

 

 

 

333

 

Total fee income

 

3,465

 

 

 

9,556

 

Lease termination income

 

28

 

 

 

66

 

Other income (1)

 

3,127

 

 

 

3,372

 

Total fee and other income

 

6,620

 

 

 

12,994

 

Total revenues

$

184,271

 

 

$

181,236

 

 

 

 

(1)

Primarily comprised of (i) tenant requested services, including overtime heating and cooling and (ii) parking income.  

 

Summary of Amount Receivable from Customers under Various Fee Agreement

The table below sets forth the amounts receivable from our customers under our various fee agreements and are included as a component of “accounts and other receivables” on our consolidated balance sheets.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition,

 

 

 

 

 

 

 

 

 

 

 

Property

 

 

Asset

 

 

Disposition

 

 

 

 

 

(Amounts in thousands)

Total

 

 

Management

 

 

Management

 

 

and Leasing

 

 

Other

 

Accounts and other receivables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2017

$

1,558

 

 

$

290

 

 

$

762

 

 

$

490

 

 

$

16

 

Balance as of March 31, 2018

 

 

1,568

 

 

 

284

 

 

 

785

 

 

 

490

 

 

 

9

 

Increase (decrease)

 

$

10

 

 

$

(6

)

 

$

23

 

 

$

-

 

 

$

(7

)