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Receivables | 3 Months Ended
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Mar. 31, 2025
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 (net of an allowance for estimated uncollectible amounts) are shown in the subsequent table as Accounts receivable – trade, net. The other receivables shown separately from Accounts receivable – trade, net consist primarily of value-added tax receivables, various management fees for functions provided to managed joint ventures, as well as 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): | ​ | March 31, 2025 | ​ | December 31, 2024
Accounts receivable – trade | ​ | $ | 664,161 | ​ | $ | 629,250
Allowance for doubtful accounts | ​ | ​ | (62,803) | ​ | ​ | (59,224)
Accounts receivable – trade, net | ​ | ​ | 601,358 | ​ | ​ | 570,026
​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable – customer recoveries | ​ | ​ | 191,573 | ​ | ​ | 178,827
Value-added tax receivables | ​ | ​ | 166,886 | ​ | ​ | 160,369
Accounts receivable – installation fees | ​ | ​ | 169,804 | ​ | ​ | 157,409
Other receivables | ​ | ​ | 243,900 | ​ | ​ | 190,833
Accounts and other receivables, net | ​ | $ | 1,373,521 | ​ | $ | 1,257,464
​ Deferred Rent, Net ​ Deferred rent, net represents 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): | ​ | March 31, 2025 | ​ | December 31, 2024
Deferred rent receivables | ​ | $ | 643,081 | ​ | $ | 644,566
Allowance for deferred rent receivables | ​ | ​ | (1,791) | ​ | ​ | (2,110)
Deferred rent, net | ​ | $ | 641,290 | ​ | $ | 642,456
​

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- Definition The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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