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Note 7 - Accounts and Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		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

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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