XML 32 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]        
Rental revenues $ 180,616 $ 200,311 $ 556,989 $ 620,608
Rental revenues   200,311   620,608
Total revenues 187,251 206,878 578,658 641,676
Malls        
Disaggregation of Revenue [Line Items]        
Total revenues 171,514 188,440 526,354 585,097
All Other        
Disaggregation of Revenue [Line Items]        
Total revenues 15,737 18,438 52,304 56,579
Total Revenue        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 5,721 5,906 17,126 18,004
Operating expense reimbursements        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 2,449 2,086 6,653 6,597
Management, development and leasing fees        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 2,216 2,658 7,325 8,022
Marketing revenues        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 1,056 1,162 3,148 3,385
Marketing revenues | Malls        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 2,374 1,903 6,458 6,176
Marketing revenues | All Other        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers (ASC 606): 75 183 195 421
Other revenues        
Disaggregation of Revenue [Line Items]        
Other revenues $ 914 $ 661 $ 4,543 $ 3,064