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v3.21.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 197,234 | $ 202,467 | $ 393,288 | $ 407,409 |
Variable lease income |  | 68,661 | 61,748 | 132,728 | 126,417 |
Uncollectible straight-line rent |  | (1,792) | (16,287) | (3,827) | (20,189) |
Uncollectible amounts billable in lease income |  | 6,620 | (35,792) | 8,895 | (39,844) |
Total lease income |  | 276,730 | 222,552 | 543,087 | 497,089 |
Accounts and Notes Receivable, Net |  | 131,510 |  | 131,510 |  | $ 143,633
Straight-line rent receivables |  |  |  | 88,298 |  | 86,615
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 23,984 |  | 23,984 |  | 39,658
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net | [1] | 19,228 |  | 19,228 |  | $ 17,360
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 6,007 | $ 10,416 | $ 12,003 | $ 23,296 |
[1] |
| (1) | 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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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 + Details
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