XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts and Notes Receivable
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Accounts and Notes Receivable

8. Accounts and Notes Receivable

The components of Accounts and notes receivable, net of potentially uncollectible amounts as of September 30, 2025 and December 31, 2024, were as follows (in thousands):

 

 

As of September 30, 2025

 

 

As of December 31, 2024

 

Billed tenant receivables

 

$

13,019

 

 

$

23,011

 

Unbilled common area maintenance, insurance and tax reimbursements

 

 

71,675

 

 

 

67,010

 

Other receivables

 

 

13,623

 

 

 

15,865

 

Straight-line rent receivables

 

 

253,402

 

 

 

234,583

 

Total accounts and notes receivable, net

 

$

351,719

 

 

$

340,469