Receivables

9 Months Ended

Sep. 30, 2022

Receivables

Receivables

5. 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 (net of an allowance for estimated uncollectible amounts) are shown in the subsequent table as Accounts receivable – trade, net. Other receivables shown separately from Accounts receivable – trade, net 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):	September 30, 2022		December 31, 2021
Accounts receivable – trade	$	508,402	$	393,110
Allowance for doubtful accounts		(36,278)		(28,574)
Accounts receivable – trade, net		472,124		364,536
Accounts receivable – customer recoveries		169,053		131,538
Value-added tax receivables		111,269		104,036
Accounts receivable – installation fees		49,539		43,626
Other receivables		59,132		27,985
Accounts and other receivables, net	$	861,117	$	671,721

Deferred Rent Receivables

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):	September 30, 2022		December 31, 2021
Deferred rent receivables	$	573,378	$	556,251
Allowance for deferred rent receivables		(17,180)		(8,866)
Deferred rent receivables, net	$	556,198	$	547,385