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Note 7 - Accounts and Notes Receivable | 3 Months Ended
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Mar. 31, 2022
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 March 31, 2022 and December 31, 2021, are as follows (in thousands):
|  | 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 |

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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 https://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 https://asc.fasb.org/subtopic&trid=2196816 + Details
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