XML 47 R20.htm IDEA: XBRL DOCUMENT v3.24.0.1
Receivables
 12 Months Ended
Dec. 31, 2023
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, 2023 and 2022:

December 31, 2023December 31, 2022
(in thousands)
Current receivables$15,176 $22,816 
Allowance for uncollectible tenant receivables (1)
(1,567)(2,233)
Current receivables, net$13,609 $20,583 
____________________
(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.

Deferred Rent Receivables, net

Deferred rent receivables, net consisted of the following as of December 31, 2023 and 2022:

December 31, 2023December 31, 2022
(in thousands)
Deferred rent receivables$461,707 $453,165 
Allowance for deferred rent receivables (1)
(728)(965)
Deferred rent receivables, net
$460,979 $452,200 
____________________
(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.