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Receivables | 6 Months Ended
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Jun. 30, 2023
Receivables |
Receivables | 5. 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 (net of an allowance for estimated uncollectible amounts) are shown in the subsequent table as Accounts receivable – trade, net. Other receivables shown separately from Accounts receivable – trade, net 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, 2023 | ​ | December 31, 2022
Accounts receivable – trade | ​ | $ | 672,355 | ​ | $ | 551,393
Allowance for doubtful accounts | ​ | ​ | (42,624) | ​ | ​ | (33,048)
Accounts receivable – trade, net | ​ | ​ | 629,731 | ​ | ​ | 518,345
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 224,642 | ​ | ​ | 170,012
Value-added tax receivables | ​ | ​ | 175,531 | ​ | ​ | 167,459
Accounts receivable – installation fees | ​ | ​ | 60,060 | ​ | ​ | 60,663
Other receivables | ​ | ​ | 68,419 | ​ | ​ | 52,813
Accounts and other receivables, net | ​ | $ | 1,158,383 | ​ | $ | 969,292
​ Deferred Rent Receivables ​ 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. As of June 30, 2023, allowance for deferred rent receivables increased primarily due to a customer bankruptcy. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | Balance as of
(Amounts in thousands): | ​ | June 30, 2023 | ​ | December 31, 2022
Deferred rent receivables | ​ | $ | 637,745 | ​ | $ | 612,439
Allowance for deferred rent receivables | ​ | ​ | (38,949) | ​ | ​ | (10,849)
Deferred rent receivables, net | ​ | $ | 598,796 | ​ | $ | 601,590
​

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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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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