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Note 8 - Accounts and Notes Receivable | 9 Months Ended
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Sep. 30, 2021
Notes to Financial Statements |
Financing Receivables [Text Block] | 8. Accounts and Notes Receivable The components of accounts and notes receivable, net of potentially uncollectible amounts as of September 30, 2021 and December 31, 2020, are as follows (in thousands):
|  | 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 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
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