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v3.22.2.2

Leases - Activity for Reserves Related to Billed Rents and Straight-line Rents (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | $ 38,471
Provision (Recovery), Net | (858)
Adjustments to Valuation Accounts | 0
Write-Offs | (5,730)
Balance at End of Period | 31,883
Allowance for Credit Loss - Billed Rents |
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | 23,586
Provision (Recovery), Net | (779)
Adjustments to Valuation Accounts | 0
Write-Offs | (4,383)
Balance at End of Period | 18,424
Straight-line Rent Reserves |
Operating Leased Assets [Line Items] |
Balance at Beginning of Period | 14,885
Provision (Recovery), Net | (79)
Adjustments to Valuation Accounts | 0
Write-Offs | (1,347)
Balance at End of Period | $ 13,459

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- Definition Rental lease receivable. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Write-offs from rent receivable. + References No definition available. + Details
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Valuation adjustments made to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References No definition available. + Details
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- Details
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- Details
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