XML 64 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Leasees - Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Fixed lease income (1) [1]     $ 393,423 $ 430,618
Variable lease income (2) [2]     115,018 127,234
Above-market and below-market leases amortization, net     13,524 13,492
Total lease income (3) $ 235,961 $ 280,710 $ 521,965 [3] $ 571,344 [3]
[1] Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.
[2] Includes minimum base rents, expense reimbursements, percentage rent, lease termination fee income and ancillary income.
[3] During the six months ended June 30, 2020, the Company recorded a $50.5 million adjustment associated with potentially uncollectible revenues and disputed amounts, which includes $11.5 million for straight-line rent receivables, primarily attributable to the COVID-19 pandemic.