XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tenants and Other Receivables, Net
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Tenant and Other Receivables, Net
Tenant and Other Receivables, Net
The following is a summary of tenant and other receivables, net as of September 30, 2017 and December 31, 2016:
 
 
September 30,
2017
 
December 31,
2016
 
 
(In thousands)
Tenants
 
$
32,106

 
$
26,278

Other
 
23,835

 
11,314

Allowance for doubtful accounts
 
(5,467
)
 
(4,212
)
Total tenant and other receivables, net
 
$
50,474

 
$
33,380


We incurred bad debt expense of approximately $1.1 million and $1.8 million during the three and nine months ended September 30, 2017, respectively, and $106,000 and $618,000 during the three and nine months ended September 30, 2016, respectively, which is included in "Property operating expenses" in the statement of operations.