XML 58 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
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 receivables1,171 1,977 (1,349)1,799 
2019 – Allowance for uncollectible tenant receivables512 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 rent1,552 832 (1,580)804 
2019 – Allowance for deferred rent195 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.