XML 106 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Leases - Lease Income (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fixed lease income (1) [1] $ 804,107 $ 880,214      
Variable lease income (2) [2] 218,266 242,110      
Above-market and below-market leases amortization, net 22,515 20,010      
Total lease income (3) $ 1,044,888 [3] $ 1,142,334 [3] $ 1,044,888 $ 1,142,334 $ 1,149,603
[1] Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.
[2] Includes minimum base rents, expense reimbursements, percentage rent, lease termination fee income and ancillary income.
[3] During 2020, the Company's revenue was reduced by $81.0 million associated with potentially uncollectible revenues, including revenues from tenants that are being accounted for on a cash basis, and disputed amounts, which includes $15.2 million for straight-line rent receivables, primarily attributable to the COVID-19 pandemic.