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v3.20.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) Rent_Agreement | Dec. 31, 2019 USD ($) | Jun. 30, 2019 USD ($)
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 202,467 | $ 200,909 | $ 407,409 |  | $ 403,072
Variable lease income |  | 61,748 | 62,610 | 126,417 |  | 125,445
Uncollectible straight-line rent |  | (16,287) | (3,496) | (20,189) |  | (3,781)
Uncollectible amounts in lease income |  | (35,792) | (580) | (39,844) |  | (1,444)
Total lease income |  | 222,552 | 266,236 | $ 497,089 |  | 543,539
Weighted Average Deferral Period |  |  |  | 3 months |  |
Weighted Average Repayment Periods |  |  |  | 10 months |  |
Accounts and Notes Receivable, Net |  | 186,232 |  | $ 186,232 | $ 169,337 |
Straight-line rent receivables |  |  |  | 94,512 | 107,087 |
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [1] | 62,228 |  | 62,228 | 35,526 |
Payments Due Under Rent Deferral Agreements |  |  |  | 6,500 |  |
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [2] | 29,492 |  | $ 29,492 | $ 26,724 |
COVID-19 [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Number of mutually accepted agreements | Rent_Agreement |  |  |  | 600 |  |
Pro-rata base rent |  |  |  | $ 16,400 |  |
Percentage of annual base rent |  |  |  | 1.80% |  |
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 10,416 | $ 6,793 | $ 23,296 |  | $ 20,247
[1] | Tenant receivables include $6.5 million of lease payments due under rent deferral agreements executed as of June 30, 2020.
[2] | Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.

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