Revenue Recognition

3 Months Ended

Mar. 31, 2024

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 months ended March 31, 2024 and 2023 is set forth in Note 17 - Segment Information.

(Amounts in thousands)	For the Three Months Ended March 31, 2024							For the Three Months Ended March 31, 2023
	Total		New York		Other			Total		New York		Other
Property rentals	$	369,883	$	301,531	$	68,352		$	376,829	$	307,722	$	69,107
Trade shows	5,716		—		5,716			5,048		—		5,048
Lease revenues(1)	375,599		301,531		74,068			381,877		307,722		74,155
Tenant services	9,028		6,547		2,481			9,769		7,582		2,187
Parking revenues	4,651		3,657		994			5,147		4,212		935
Rental revenues	389,278		311,735		77,543			396,793		319,516		77,277
BMS cleaning fees	35,780		38,640		(2,860)		(2)	35,328		37,678		(2,350)		(2)
Management and leasing fees	2,611		2,712		(101)			3,049		3,173		(124)
Other income	8,706		5,147		3,559			10,753		3,447		7,306
Fee and other income	47,097		46,499		598			49,130		44,298		4,832
Total revenues	$	436,375	$	358,234	$	78,141		$	445,923	$	363,814	$	82,109

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

	For the Three Months Ended March 31,
	2024		2023
Fixed billings	$	331,014	$	347,914
Variable billings	41,053		37,939
Total contractual operating lease billings	372,067		385,853
Adjustment for straight-line rents and amortization of acquired below-market leases and other, net	3,635		(3,976)
Less: write-off of straight-line rent and tenant receivables deemed uncollectible	(103)		—
Lease revenues	$	375,599	$	381,877

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