XML 28 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Tenant and Other Receivables, net
3 Months Ended
Mar. 31, 2019
Loans and Leases Receivable Disclosure [Abstract]  
Tenant and Other Receivables, net
Tenant and Other Receivables, net:
Included in tenant and other receivables, net is an allowance for doubtful accounts of $4,319 and $2,919 at March 31, 2019 and December 31, 2018, respectively. Also included in tenant and other receivables, net are accrued percentage rents of $1,280 and $8,949 at March 31, 2019 and December 31, 2018, respectively, and a deferred rent receivable due to straight-line rent adjustments of $74,041 and $72,456 at March 31, 2019 and December 31, 2018, respectively.