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Receivables (Tables)

6 Months Ended

Jun. 30, 2023

Receivables

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

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​	​	​	​	​	​	​
​	​	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

Schedule of deferred rent receivables

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​	​	​	​	​	​	​
​	​	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

Tabular disclosure of information pertaining to deferred rent.

+ References

No definition available.

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- References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

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