Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of disaggregation of Company's revenue
The below table disaggregates the Company’s revenue by type of service for the three months ended March 31, 2020 and 2019 (in thousands, unaudited):

 
Three Months Ended
March 31,
 
2020
 
2019
 
 
 
 
Minimum rent
$
12,113

 
$
12,461

Tenant reimbursements - variable lease revenue
3,288

 
3,287

Percentage rent - variable lease revenue
108

 
112

Lease termination fees
62

 
49

Other
157

 
176

     Total
15,728

 
16,085

Credit losses on operating lease receivables
(154
)
 
(90
)
     Total
$
15,574

 
$
15,995

Schedule of corporate general and administrative expenses
A detail for the "corporate general & administrative" ("CG&A") line item from the condensed consolidated statements of operations is presented below (in thousands, unaudited):
 
Three Months Ended
March 31,
 
2020
 
2019
 
 
 
 
Professional fees
$
1,026

 
$
599

Compensation and benefits
407

 
676

Corporate administration
331

 
305

Advertising costs for leasing activities
31

 
49

Taxes and licenses
18

 
62

Other
59

 
123

    Total
$
1,872

 
$
1,814