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Note 7 - Accounts and Notes Receivable
 9 Months Ended
Sep. 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 September 30, 2023 and December 31, 2022, are as follows (in thousands):

 

   

As of September 30, 2023

    

As of December 31, 2022

  

Billed tenant receivables

   $ 14,269     $ 33,801  

Unbilled common area maintenance, insurance and tax reimbursements

     56,146       56,001  

Deferred rent receivables

     756       1,905  

Defined benefit plan receivable (1)

     454       14,421  

Other receivables

     10,238       8,361  

Straight-line rent receivables

     206,636       189,737  

Total accounts and notes receivable, net

   $ 288,499     $ 304,226  

 

 

(1)

See Footnote 20 of the Notes to Condensed Consolidated Financial Statements for defined benefit plan disclosure.