XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Organization (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 USD ($) ft² property joint_venture | Mar. 31, 2020 ft² property joint_venture | Dec. 31, 2020 USD ($)
Entity Information [Line Items] |  |  |
Number of joint ventures | joint_venture | 1 | 1 |
Deferred rental payments | $ 2,899 |  |
Proceeds from rents received | 2,655 |  |
Deferred rental payments receivable | $ 129 |  | $ 6,460
Unconsolidated Retail Properties at 100% |  |  |
Entity Information [Line Items] |  |  |
Number of managed retail properties | property | 10 | 10 |
Gross Leasable Area (square feet) | ft² | 2,470,193 | 2,470,134 |
Wholly-Owned Retail Properties |  |  |
Entity Information [Line Items] |  |  |
Number of retail properties | property | 55 | 56 |
Gross Leasable Area (square feet) | ft² | 8,394,757 | 8,488,479 |

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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121598990&loc=d3e40879-112712 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121549951&loc=d3e39896-112707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549951&loc=d3e39927-112707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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