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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2020, 2019 and 2018 (in thousands)
| Balance at Beginning of Period (1) |  | Charged to Costs and Expenses (2) |  | Deductions (3) |  | Balance at End of Period
Allowance for Uncollectible Tenant Receivables for the year ended December 31, |  |  |  |  |  |  |
2020 – Allowance for uncollectible tenant receivables | $ | 1,171 |  |  | $ | 1,977 |  |  | $ | (1,349) |  |  | $ | 1,799 |
2019 – Allowance for uncollectible tenant receivables | 512 |  |  | 907 |  |  | (248) |  |  | 1,171 |
2018 – Allowance for uncollectible tenant receivables | 2,309 |  |  | 2,604 |  |  | (274) |  |  | 4,639 |
Allowance for Deferred Rent Receivables for the year ended December 31, |  |  |  |  |  |  |
2020 – Allowance for deferred rent | $ | 1,552 |  |  | $ | 832 |  |  | $ | (1,580) |  |  | $ | 804 |
2019 – Allowance for deferred rent | 195 |  |  | 1,357 |  |  | — |  |  | 1,552 |
2018 – Allowance for deferred rent | 3,238 |  |  | 165 |  |  | (64) |  |  | 3,339 |
____________________ (1)On January 1, 2019, the Company adopted Topic 842 on a modified retrospective basis and recognized a cumulative-effect adjustment to distributions in excess of earnings related to the allowances for uncollectible tenant receivables and deferred rent receivables. As such, the ending balances of the allowances for uncollectible tenant receivables and deferred rent receivables at December 31, 2018 do not equal the beginning balances on January 1, 2019. (2)For the years ended December 31, 2020 and 2019, amounts do not reflect leases deemed not probable of collection for which we reversed the associated revenue under Topic 842. In addition, for the years ended December 31, 2020, 2019 and 2018, $1.7 million, $0.7 million and $2.9 million, respectively, was charged to costs and expenses for a valuation allowance for a note receivable. (3)For the year ended December 31, 2020, includes reversals of allowance for doubtful accounts for tenants with an allowance at January 1, 2020 that were subsequently transitioned to a cash basis of reporting.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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