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Tenant and Other Receivables, Net (Notes)

12 Months Ended

Dec. 31, 2019

Tenant and Other Receivables, Net [Abstract]

Tenant and Other Receivables Disclosure [Text Block]

Tenant and Other Receivables, Net

The following is a summary of tenant and other receivables:

	December 31,
	2019				2018
	(In thousands)
Tenants (1)	$	37,823			$	31,362
Third-party real estate services	14,541				12,443
Other	577				9,463
Allowance for doubtful accounts (1)	—				(6,700		)
Total tenant and other receivables, net	$	52,941			$	46,568

_______________

⁽¹⁾ 

Due to the adoption of Topic 842 as of January 1, 2019, we recognize changes in the assessment of collectability of tenant receivables as adjustments to the specific tenant’s receivable in our balance sheet and to "Property rentals revenue" in our statement of operations. Prior to the adoption of Topic 842, we recorded estimated losses on tenant receivables as an allowance for doubtful accounts in our balance sheets and to "Property operating expenses" in our statements of operations.

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Tenant and Other Receivables, Net [Abstract]

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The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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