Receivables

6 Months Ended

Jun. 30, 2022

Receivables

Receivables

4. Receivables

Accounts and Other Receivables, Net

Accounts and other receivables, net is primarily comprised of contractual rents and other lease-related obligations currently due from customers. These amounts are shown in the subsequent table as Accounts receivable – trade. Other receivables shown separately from Accounts receivable – trade, consist primarily of amounts that have not yet been billed to customers, such as for utility reimbursements and installation fees.

	Balance as of		Balance as of
(Amounts in thousands):	June 30, 2022		December 31, 2021
Accounts receivable – trade, net	$	493,754	$	399,029
Allowance for doubtful accounts		(37,799)		(28,574)
Accounts receivable, net		455,955		370,455
Accounts receivable – customer recoveries		160,577		131,538
Value-added tax receivables		81,849		104,036
Accounts receivable – installation fees		50,482		43,626
Other receivables		48,345		22,066
Accounts and other receivables, net	$	797,208	$	671,721

Deferred Rent

Deferred rent receivables represent rental income that has been recognized as revenue under ASC 842, but which is not yet due from customers under their existing rental agreements. The Company recognizes an allowance against deferred rent receivables to the extent it becomes no longer probable that a customer or group of customers will be able to make substantially all of their required cash rental payments over the entirety of their respective lease terms.

	Balance as of		Balance as of
(Amounts in thousands):	June 30, 2022		December 31, 2021
Deferred rent receivables	$	577,723	$	556,251
Allowance for deferred rent receivables		(23,707)		(8,866)
Deferred rent receivables, net	$	554,016	$	547,385