Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Below is a summary of our revenues by segment. Additional financial information related to these reportable segments for the three and six months ended June 30, 2019 and 2018 is set forth in Note 22 - Segment Information.



(Amounts in thousands)	For the Three Months Ended June 30, 2019								For the Three Months Ended June 30, 2018
	Total		New York		Other				Total		New York		Other
Property rentals⁽¹⁾⁽²⁾	$	372,160	$	300,925	$	71,235			$	450,711	$	383,440	$	67,271
Hotel Pennsylvania	25,525		25,525		—				27,082		27,082		—
Trade shows	11,547		—		11,547				11,586		—		11,586
Lease revenues	409,232		326,450		82,782				489,379		410,522		78,857
Tenant services	12,067		9,337		2,730				13,528		10,394		3,134
Rental revenues	421,299		335,787		85,512				502,907		420,916		81,991
BMS cleaning fees	32,570		34,944		(2,374		)	⁽³⁾	30,867		33,407		(2,540		)	⁽³⁾
Management and leasing fees	4,500		4,472		28				2,707		2,464		243
Other income	4,734		1,178		3,556				5,337		1,765		3,572
Fee and other income	41,804		40,594		1,210				38,911		37,636		1,275
Total revenues	$	463,103	$	376,381	$	86,722			$	541,818	$	458,552	$	83,266

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(1)	Includes $14,492 for the write-off of operating lease receivables deemed uncollectible for the three months ended June 30, 2019. For periods prior to the adoption of ASC 842 on January 1, 2019, changes to the collectability of our operating leases is included in "operating expenses" on our consolidated statements of income.


(2)	Includes $2,499 of lease termination income for the three months ended June 30, 2019. For periods prior to the adoption of ASC 842 on January 1, 2019, $804 of lease termination income is included in other income.


(3)	Represents the elimination of theMART and 555 California Street BMS cleaning fees which are included as income in the New York segment.



(Amounts in thousands)	For the Six Months Ended June 30, 2019								For the Six Months Ended June 30, 2018
	Total		New York		Other				Total		New York		Other
Property rentals⁽¹⁾⁽²⁾	$	829,901	$	686,728	$	143,173			$	905,142	$	772,840	$	132,302
Hotel Pennsylvania	38,134		38,134		—				41,754		41,754		—
Trade shows	28,503		—		28,503				30,461		—		30,461
Lease revenues	896,538		724,862		171,676				977,357		814,594		162,763
Tenant services	24,638		18,562		6,076				25,970		20,158		5,812
Rental revenues	921,176		743,424		177,752				1,003,327		834,752		168,575
BMS cleaning fees	62,355		66,701		(4,346		)	⁽³⁾	59,222		63,560		(4,338		)	⁽³⁾
Management and leasing fees	6,737		6,723		14				5,471		4,945		526
Other income	7,503		2,818		4,685				10,235		3,779		6,456
Fee and other income	76,595		76,242		353				74,928		72,284		2,644
Total revenues	$	997,771	$	819,666	$	178,105			$	1,078,255	$	907,036	$	171,219

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(1)	Includes $15,382 for the write-off of operating lease receivables deemed uncollectible for the six months ended June 30, 2019. For periods prior to the adoption of ASC 842 on January 1, 2019, changes to the collectability of our operating leases is included in "operating expenses" on our consolidated statements of income.


(2)	Includes $2,499 of lease termination income for the six months ended June 30, 2019. For periods prior to the adoption of ASC 842 on January 1, 2019, $1,149 of lease termination income is included in other income.


(3)	Represents the elimination of theMART and 555 California Street BMS cleaning fees which are included as income in the New York segment.