XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 7 - Accounts and Notes Receivable | 6 Months Ended
--- | ---
Jun. 30, 2021
Notes to Financial Statements |
Financing Receivables [Text Block] | 7. Accounts and Notes Receivable The components of accounts and notes receivable, net of potentially uncollectible amounts as of June 30, 2021 and December 31, 2020, are as follows (in thousands):
|  | June 30, 2021 |  |  | December 31, 2020 |
Billed tenant receivables |  | $ | 16,751 |  |  | $ | 25,428 |
Unbilled Common area maintenance, insurance and tax reimbursements |  |  | 31,374 |  |  |  | 35,982 |
Deferred rent receivables |  |  | 7,419 |  |  |  | 17,328 |
Other receivables |  |  | 6,385 |  |  |  | 4,880 |
Straight-line rent receivables |  |  | 138,192 |  |  |  | 135,630 |
Total accounts and notes receivable, net |  | $ | 200,121 |  |  | $ | 219,248 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration