XML 28 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tenant and Other Receivables, net
3 Months Ended
Mar. 31, 2018
Loans and Leases Receivable Disclosure [Abstract]  
Tenant and Other Receivables, net
Tenant and Other Receivables, net:
Included in tenant and other receivables, net is an allowance for doubtful accounts of $3,139 and $2,786 at March 31, 2018 and December 31, 2017, respectively. Also included in tenant and other receivables, net are accrued percentage rents of $1,373 and $8,711 at March 31, 2018 and December 31, 2017, respectively, and a deferred rent receivable due to straight-line rent adjustments of $64,538 and $61,859 at March 31, 2018 and December 31, 2017, respectively.