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Revenues (Tables)
6 Months Ended
Jun. 30, 2018
Disaggregation Of Revenue [Abstract]  
Summary of Revenues

The following table sets forth the details of our revenues.

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(Amounts in thousands)

2018

 

 

2017

 

 

2018

 

 

2017

 

Rental income

$

169,529

 

 

$

158,187

 

 

$

332,934

 

 

$

313,577

 

Tenant reimbursement income

 

13,164

 

 

 

11,856

 

 

 

27,410

 

 

 

24,708

 

Fee and other income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fee income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property management

 

1,490

 

 

 

1,532

 

 

 

2,992

 

 

 

3,142

 

Asset management

 

1,823

 

 

 

2,359

 

 

 

3,433

 

 

 

4,625

 

Acquisition, disposition and leasing

 

1,750

 

 

 

250

 

 

 

1,750

 

 

 

5,570

 

Other

 

346

 

 

 

307

 

 

 

699

 

 

 

667

 

Total fee income

 

5,409

 

 

 

4,448

 

 

 

8,874

 

 

 

14,004

 

Lease termination income

 

29

 

 

 

895

 

 

 

57

 

 

 

961

 

Other income (1)

 

3,288

 

 

 

2,318

 

 

 

6,415

 

 

 

5,690

 

Total fee and other income

 

8,726

 

 

 

7,661

 

 

 

15,346

 

 

 

20,655

 

Total revenues

$

191,419

 

 

$

177,704

 

 

$

375,690

 

 

$

358,940

 

 

 

 

(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 June 30, 2018

 

 

1,651

 

 

 

274

 

 

 

836

 

 

 

490

 

 

 

51

 

Increase (decrease)

 

$

93

 

 

$

(16

)

 

$

74

 

 

$

-

 

 

$

35