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Note 7 - Accounts and Notes Receivable | 6 Months Ended
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Jun. 30, 2023
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, 2023 and December 31, 2022, are as follows (in thousands):
|  | As of June 30, 2023 |  |  | As of December 31, 2022 |
Billed tenant receivables |  | $ | 26,480 |  |  | $ | 33,801 |
Unbilled common area maintenance, insurance and tax reimbursements |  |  | 39,636 |  |  |  | 56,001 |
Deferred rent receivables |  |  | 943 |  |  |  | 1,905 |
Defined benefit plan receivable (1) |  |  | 14,684 |  |  |  | 14,421 |
Other receivables |  |  | 11,488 |  |  |  | 8,361 |
Straight-line rent receivables |  |  | 201,377 |  |  |  | 189,737 |
Total accounts and notes receivable, net |  | $ | 294,608 |  |  | $ | 304,226 |
| (1) | In August 2021, the Company assumed sponsorship of Weingarten Realty Investors’ noncontributory qualified cash balance retirement plan (the “Benefit Plan”) in connection with the merger with Weingarten Realty Investors (“Weingarten”). The Benefit Plan was frozen as of the date of the merger and subsequently terminated as of December 31, 2021. As of June 30, 2023, the Benefit Plan has excess assets of $14.7 million. Additionally, as of June 30, 2023, the Company has unrealized gains related to the Benefit Plan of $10.6 million, which is included in Accumulated other comprehensive income on the Company’s Condensed Consolidated Balance Sheet (see Footnote 18 of the Notes to Condensed Consolidated Financial Statements). The Company expects to settle all the Benefit Plan’s obligations during the remainder of 2023.

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