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v3.20.2

Leases (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) Rent_Agreement | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($)
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 200,020 | $ 204,686 | $ 607,429 |  | $ 607,758
Variable lease income |  | 60,535 | 59,872 | 186,952 |  | 185,317
Uncollectible straight line rent |  | (7,678) | (1,279) | (27,867) |  | (5,060)
Uncollectible amounts billable in lease income |  | (26,147) | (2,222) | (65,991) |  | (3,667)
Total lease income |  | 234,541 | 272,143 | $ 731,630 |  | 815,682
Weighted Average Deferral Period |  |  |  | 3 months |  |
Weighted Average Repayment Periods |  |  |  | 9 months 6 days |  |
Accounts and Notes Receivable, Net |  | 159,137 |  | $ 159,137 | $ 169,337 |
Straight-line rent receivables |  |  |  | 91,019 | 107,087 |
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [1] | 50,290 |  | 50,290 | 35,526 |
Payments Due Under Rent Deferral Agreements |  |  |  | 15,500 |  |
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [2] | 17,828 |  | $ 17,828 | $ 26,724 |
COVID-19 [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Number of mutually accepted agreements | Rent_Agreement |  |  |  | 1,300 |  |
Pro-rata base rent |  |  |  | $ 30,600 |  |
Percentage of annual base rent |  |  |  | 3.50% |  |
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 7,811 | $ 11,086 | $ 31,107 |  | $ 31,334
[1] | Tenant receivables include $15.5 million of lease payments due under rent deferral agreements executed as of September 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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