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Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Each Contract Type, that Represent Performance Obligations We have identified the following substantive services, which may or may not be included in each contract type, that represent performance obligations:
Contract Type
 
Performance Obligation Description
 
Elements of Performance Obligations
 
Payment Timing
Management Agreements
 
• Management and asset management services
• Construction and development services
• Marketing services
 
• Over time
• Right to invoice
• Long-term contracts
 
Typically monthly or quarterly
 
 
• Leasing and legal preparation services
• Sales commissions
 
• Point in time
• Long-term contracts
 
 
Licensing and Occupancy Agreements
 
• Rent of non-specific space
 
• Over time
• Right to invoice
• Short-term contracts
 
Typically monthly
 
 
• Set-up services
 
• Point in time
• Right to invoice
 
 
Non-tenant Contracts
 
• Placement of miscellaneous items at our centers that do not qualify as a lease, i.e. advertisements, trash bins, etc.
 
• Point in time
• Long-term contracts
 
Typically monthly
 
 
• Set-up services
 
• Point in time
• Right to invoice
 
 
Schedule of Restricted Deposits and Escrows
Our restricted deposits and escrows consist of the following (in thousands):
 
December 31,
 
2019
 
2018
Restricted deposits
$
12,793

 
$
8,150

Escrows
1,017

 
2,122

Total
$
13,810

 
$
10,272
Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Gain
on
Investments
 
Gain on
Cash Flow
Hedges
 
Defined Benefit Pension Plan
 
Total
Balance, January 1, 2017
$
(964
)
 
$
(6,403
)
 
$
16,528

 
$
9,161

Change excluding amounts reclassified from accumulated other comprehensive loss
(1,228
)
 
(1,063
)
 
82

 
(2,209
)
Amounts reclassified from accumulated other comprehensive loss
651

 
42

(1) 
(1,475
)
(2) 
(782
)
Net other comprehensive (income) loss
(577
)
 
(1,021
)
 
(1,393
)
 
(2,991
)
Balance, December 31, 2017
(1,541
)
 
(7,424
)
 
15,135

 
6,170

Cumulative effect adjustment of accounting standards
1,541

 
—

 
—

 
1,541

Change excluding amounts reclassified from accumulated other comprehensive loss
—

 
(1,379
)
 
1,143

 
(236
)
Amounts reclassified from accumulated other comprehensive loss
—

 
4,302

(1) 
(1,228
)
(2) 
3,074

Net other comprehensive loss (income)
—

 
2,923

 
(85
)
 
2,838

Balance, December 31, 2018
—

 
(4,501
)
 
15,050

 
10,549

Change excluding amounts reclassified from accumulated other comprehensive loss
—

 
—

 
1,044

 
1,044

Amounts reclassified from accumulated other comprehensive loss
—

 
887

(1) 
(1,197
)
(2) 
(310
)
Net other comprehensive loss (income)
—

 
887

 
(153
)
 
734

Balance, December 31, 2019
$
—

 
$
(3,614
)
 
$
14,897

 
$
11,283

___________________
(1)
This reclassification component is included in interest expense.
(2)
This reclassification component is included in the computation of net periodic benefit cost (see Note 15 for additional information).