XML 45 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2018
Accounts Receivable, Net [Abstract]  
Schedule Of Accounts Receivable
The following table summarizes the carrying amounts of accounts receivable, net as of December 31, 2018 and 2017 (in thousands):
 
2018
 
2017
Receivable from tenants
$
15,057

 
$
19,923

Receivable from non-tenants
1,379

 
3,932

Receivable from Sullivan County Infrastructure Revenue Bonds
11,500

 
14,718

Straight-line rent receivable
73,332

 
62,605

Allowance for doubtful accounts
(2,899
)
 
(7,485
)
Total
$
98,369

 
$
93,693


As of December 31, 2017, receivable from tenants above included $6.0 million in receivables from CLA, which were fully reserved in the allowance for doubtful accounts. During the year ended December 31, 2018, the Company wrote-off the remaining fully reserved receivables of $7.2 million related to CLA. Additionally, during the year ended December 31, 2017, the Company wrote-off the full amount of straight-line rent receivables of approximately $9.0 million related to CLA to straight-line rental revenue classified in rental revenue in the accompanying consolidated statements of income. As further discussed in Note 4, during the year ended December 31, 2018, the Company recorded an impairment charge of $16.5 million on four properties related to CLA classified in land held for development. See Note 19 for further discussion related to CLA.