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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
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, 2021, 2020 and 2019 (in thousands)
| Balance at Beginning of Period |  | Charged to Costs and Expenses (1) |  | Deductions (2) |  | Balance at End of Period
Allowance for Uncollectible Tenant Receivables for the year ended December 31, |  |  |  |  |  |  |
2021 – Allowance for uncollectible tenant receivables | $ | 1,799 |  |  | $ | 1,532 |  |  | $ | (1,269) |  |  | $ | 2,062 |
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 |
Allowance for Deferred Rent Receivables for the year ended December 31, |  |  |  |  |  |  |
2021 – Allowance for deferred rent | $ | 804 |  |  | $ | 320 |  |  | $ | (512) |  |  | $ | 612 |
2020 – Allowance for deferred rent | 1,552 |  |  | 832 |  |  | (1,580) |  |  | 804 |
2019 – Allowance for deferred rent | 195 |  |  | 1,357 |  |  | — |  |  | 1,552 |
____________________ (1)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 and 2019, $1.7 million and $0.7 million, respectively, was charged to costs and expenses for a valuation allowance for a note receivable. (2)For the years ended December 31, 2021 and 2020, includes reversals of allowance for doubtful accounts for tenants with an allowance at January 1, 2021 and 2020, respectively, that were subsequently deemed not probable of collection and 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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