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

The following table sets forth the details of our revenues.

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

(Amounts in thousands)

2018

 

 

2017

 

 

2018

 

 

2017

 

Rental income

$

167,934

 

 

$

156,384

 

 

$

500,868

 

 

$

469,961

 

Tenant reimbursement income

 

15,579

 

 

 

14,053

 

 

 

42,989

 

 

 

38,761

 

Fee and other income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fee income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property management

 

1,476

 

 

 

1,673

 

 

 

4,468

 

 

 

4,815

 

Asset management

 

2,222

 

 

 

1,997

 

 

 

5,655

 

 

 

6,622

 

Acquisition, disposition and leasing

 

-

 

 

 

1,475

 

 

 

1,750

 

 

 

7,045

 

Other

 

381

 

 

 

689

 

 

 

1,080

 

 

 

1,356

 

Total fee income

 

4,079

 

 

 

5,834

 

 

 

12,953

 

 

 

19,838

 

Lease termination income

 

1,561

 

 

 

954

 

 

 

1,618

 

 

 

1,915

 

Other income (1)

 

3,443

 

 

 

2,545

 

 

 

9,858

 

 

 

8,235

 

Total fee and other income

 

9,083

 

 

 

9,333

 

 

 

24,429

 

 

 

29,988

 

Total revenues

$

192,596

 

 

$

179,770

 

 

$

568,286

 

 

$

538,710

 

 

 

 

(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 September 30, 2018

 

 

1,882

 

 

 

472

 

 

 

894

 

 

 

490

 

 

 

26

 

Increase

 

$

324

 

 

$

182

 

 

$

132

 

 

$

-

 

 

$

10