XML 38 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Receivables
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Receivables Receivables
Current Receivables, net

Current receivables, net is primarily comprised of contractual rents and other lease-related obligations due from tenants. The balance consisted of the following as of December 31, 2021 and 2020:

December 31, 2021December 31, 2020
(in thousands)
Current receivables$16,448 $13,806 
Allowance for uncollectible tenant receivables (1)
(2,062)(1,799)
Current receivables, net$14,386 $12,007 
____________________
(1)Refer to Note 2 “Basis of Presentation and Significant Accounting Policies” for discussion of our accounting policies related to the allowance for uncollectible tenant receivables for additional information regarding changes in our allowance for uncollectible tenant receivables.

Deferred Rent Receivables, net

Deferred rent receivables, net consisted of the following as of December 31, 2021 and 2020:

December 31, 2021December 31, 2020
(in thousands)
Deferred rent receivables$406,277 $387,462 
Allowance for deferred rent receivables (1)
(612)(804)
Deferred rent receivables, net
$405,665 $386,658 
____________________
(1)Refer to Note 2 “Basis of Presentation and Significant Accounting Policies” for discussion of our accounting policies related to the allowance for deferred rent receivables for additional information regarding changes in our allowance for deferred rent receivables.