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Receivables (Tables)

3 Months Ended

Mar. 31, 2022

Receivables

Schedule of accounts and other receivables, net is primarily comprised of contractual rents and other lease-related obligations

​	​	​	​	​	​	​
​	​	Balance as of		​	Balance as of
(Amounts in thousands):	​	March 31, 2022		​	December 31, 2021
Accounts receivable – trade, net	​	$	466,656	​	$	399,029
Allowance for doubtful accounts	​	​	(35,387)	​	​	(28,574)
Accounts receivable, net	​	​	431,269	​	​	370,455
​	​	​	​	​	​	​
Accounts receivable – customer recoveries	​	​	145,136	​	​	131,538
Value-added tax receivables	​	​	113,415	​	​	104,036
Accounts receivable – installation fees	​	​	45,915	​	​	43,626
Other receivables	​	​	38,842	​	​	22,066
Accounts and other receivables, net	​	$	774,577	​	$	671,721

Schedule of deferred rent

​	​	​	​	​	​	​
​	​	Balance as of		​	Balance as of
(Amounts in thousands):	​	March 31, 2022		​	December 31, 2021
Deferred rent receivables	​	$	566,071	​	$	556,251
Allowance for deferred rent receivables	​	​	(20,405)	​	​	(8,866)
Deferred rent receivables, net	​	$	545,666	​	$	547,385

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- Definition

Tabular disclosure of information pertaining to deferred rent.

+ References

No definition available.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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