XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 7 - Accounts and Notes Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | As of March 31, 2022 |  |  | As of December 31, 2021 |
Billed tenant receivables |  | $ | 34,393 |  |  | $ | 20,970 |
Unbilled common area maintenance, insurance and tax reimbursements |  |  | 33,223 |  |  |  | 55,283 |
Deferred rent receivables |  |  | 3,671 |  |  |  | 5,029 |
Other receivables |  |  | 16,833 |  |  |  | 15,725 |
Straight-line rent receivables |  |  | 165,567 |  |  |  | 157,670 |
Total accounts and notes receivable, net |  | $ | 253,687 |  |  | $ | 254,677 |

X
- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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