Revenue Recognition

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

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, 2022 and 2021 is set forth in Note 20 - Segment Information.

(Amounts in thousands)	For the Three Months Ended June 30, 2022							For the Three Months Ended June 30, 2021
	Total		New York		Other			Total		New York		Other
Property rentals	$	383,049	$	309,882	$	73,167		$	330,944	$	260,953	$	69,991
Trade shows(1)	5,842		—		5,842			—		—		—
Lease revenues(2)	388,891		309,882		79,009			330,944		260,953		69,991
Tenant services	11,461		8,133		3,328			8,652		5,928		2,724
Parking revenues	4,842		4,025		817			—		—		—
Rental revenues	405,194		322,040		83,154			339,596		266,881		72,715
BMS cleaning fees	33,999		36,206		(2,207)		(3)	28,083		29,600		(1,517)		(3)
Management and leasing fees	2,866		3,011		(145)			3,073		3,088		(15)
Other income	11,435		2,905		8,530			8,189		1,575		6,614
Fee and other income	48,300		42,122		6,178			39,345		34,263		5,082
Total revenues	$	453,494	$	364,162	$	89,332		$	378,941	$	301,144	$	77,797

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See notes below.

(Amounts in thousands)	For the Six Months Ended June 30, 2022							For the Six Months Ended June 30, 2021
	Total		New York		Other			Total		New York		Other
Property rentals	$	760,936	$	617,605	$	143,331		$	663,002	$	522,644	$	140,358
Trade shows(1)	10,986		—		10,986			—		—		—
Lease revenues(2)	771,922		617,605		154,317			663,002		522,644		140,358
Tenant services	21,350		15,544		5,806			15,911		10,937		4,974
Parking revenues	9,205		7,736		1,469			—		—		—
Rental revenues	802,477		640,885		161,592			678,913		533,581		145,332
BMS cleaning fees	66,690		70,917		(4,227)		(3)	56,560		59,548		(2,988)		(3)
Management and leasing fees	5,635		5,978		(343)			8,442		8,610		(168)
Other income	20,822		4,930		15,892			15,003		3,376		11,627
Fee and other income	93,147		81,825		11,322			80,005		71,534		8,471
Total revenues	$	895,624	$	722,710	$	172,914		$	758,918	$	605,115	$	153,803

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(1)We cancelled trade shows at theMART beginning late March of 2020 due to the COVID-19 pandemic and resumed in the third quarter of 2021.

(2)The components of lease revenues were as follows:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2022		2021		2022		2021
Fixed billings	$	342,891	$	305,963	$	672,142	$	615,823
Variable billings	31,225		30,123		64,199		61,772
Total contractual operating lease billings	374,116		336,086		736,341		677,595
Adjustment for straight-line rents and amortization of acquired below-market leases and other, net	15,276		(3,573)		36,082		(9,354)
Less: write-off of straight-line rent and tenant receivables deemed uncollectible	(501)		(1,569)		(501)		(5,239)
Lease revenues	$	388,891	$	330,944	$	771,922	$	663,002

(3)Represents the elimination of Building Maintenance Services LLC ("BMS") cleaning fees related to theMART and 555 California Street which are included as income in the New York segment.