XML 31 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 8 - Accounts and Notes Receivable
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Financing Receivables [Text Block]

8. Accounts and Notes Receivable

 

The components of accounts and notes receivable, net of potentially uncollectible amounts as of March 31, 2024 and December 31, 2023, were as follows (in thousands):

 

   

As of March 31, 2024

   

As of December 31, 2023

 

Billed tenant receivables

  $ 23,966     $ 30,444  

Unbilled common area maintenance, insurance and tax reimbursements

    55,578       55,499  

Other receivables

    9,914       10,086  

Straight-line rent receivables

    218,817       211,588  

Total accounts and notes receivable, net

  $ 308,275     $ 307,617