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Receivables | 6 Months Ended
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Jun. 30, 2022
Receivables |
Receivables | ​ 4. Receivables ​ Accounts and Other Receivables, Net ​ Accounts and other receivables, net is primarily comprised of contractual rents and other lease-related obligations currently due from customers. These amounts are shown in the subsequent table as Accounts receivable – trade. Other receivables shown separately from Accounts receivable – trade, consist primarily of amounts that have not yet been billed to customers, such as for utility reimbursements and installation fees. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | June 30, 2022 | ​ | December 31, 2021
Accounts receivable – trade, net | ​ | $ | 493,754 | ​ | $ | 399,029
Allowance for doubtful accounts | ​ | ​ | (37,799) | ​ | ​ | (28,574)
Accounts receivable, net | ​ | ​ | 455,955 | ​ | ​ | 370,455
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 160,577 | ​ | ​ | 131,538
Value-added tax receivables | ​ | ​ | 81,849 | ​ | ​ | 104,036
Accounts receivable – installation fees | ​ | ​ | 50,482 | ​ | ​ | 43,626
Other receivables | ​ | ​ | 48,345 | ​ | ​ | 22,066
Accounts and other receivables, net | ​ | $ | 797,208 | ​ | $ | 671,721
​ Deferred Rent ​ Deferred rent receivables represent rental income that has been recognized as revenue under ASC 842, but which is not yet due from customers under their existing rental agreements. The Company recognizes an allowance against deferred rent receivables to the extent it becomes no longer probable that a customer or group of customers will be able to make substantially all of their required cash rental payments over the entirety of their respective lease terms. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | June 30, 2022 | ​ | December 31, 2021
Deferred rent receivables | ​ | $ | 577,723 | ​ | $ | 556,251
Allowance for deferred rent receivables | ​ | ​ | (23,707) | ​ | ​ | (8,866)
Deferred rent receivables, net | ​ | $ | 554,016 | ​ | $ | 547,385
​

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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