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Note 8 - Accounts and Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | As of September 30, 2021 |  |  | As of December 31, 2020 |
Billed tenant receivables |  | $ | 11,651 |  |  | $ | 25,428 |
Unbilled common area maintenance, insurance and tax reimbursements |  |  | 55,142 |  |  |  | 35,982 |
Deferred rent receivables |  |  | 8,569 |  |  |  | 17,328 |
Other receivables |  |  | 10,585 |  |  |  | 4,880 |
Straight-line rent receivables |  |  | 149,135 |  |  |  | 135,630 |
Total accounts and notes receivable, net |  | $ | 235,082 |  |  | $ | 219,248 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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