XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following is a summary of revenue sources for the three and six months ended June 30, 2018 and 2017.
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(Amounts in thousands)
 
2018
 
2017
 
2018
 
2017
Base rent
 
$
37,210

 
$
36,751

 
$
73,910

 
$
73,413

Percentage rent
 

 
(34
)
 
234

 
163

Parking revenue
 
1,408

 
1,547

 
2,715

 
2,961

Property rentals
 
38,618

 
38,264

 
76,859

 
76,537

 
 
 
 
 
 
 
 
 
Operating expense reimbursements
 
18,696

 
17,830

 
37,376

 
35,850

Tenant services
 
939

 
1,096

 
1,898

 
2,032

Expense reimbursements
 
19,635

 
18,926

 
39,274

 
37,882

Total revenues
 
$
58,253

 
$
57,190

 
$
116,133

 
$
114,419