XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Receivable, Net (Tables)
 3 Months Ended
Mar. 31, 2019
Accounts Receivable, Net [Abstract]  
Schedule Of Accounts Receivable
The following table summarizes the carrying amounts of accounts receivable as of March 31, 2019 and December 31, 2018 (in thousands):
 
March 31,
2019
 
December 31,
2018
Receivable from tenants
$
6,779

 
$
12,158

Receivable from non-tenants
5,995

 
1,379

Receivable from Sullivan County Infrastructure Revenue Bonds
—

 
11,500

Straight-line rent receivable (1)
98,372

 
73,332

Total
$
111,146

 
$
98,369



(1) Includes $24.6 million in sub-lessor straight-line rent receivables. Sub-lessor straight-line receivables relate to the Company's operating ground leases. The Company's tenants, who are generally sub-tenants under these ground leases, are responsible for paying the rent under these leases. See Note 16 for information related to the Company's leases.