XML 28 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Tenant and Other Receivables, net
12 Months Ended
Dec. 31, 2020
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 $37,545 and $4,836 at December 31, 2020 and 2019, respectively. Also included in tenant and other receivables, net are accrued percentage rents of $4,673 and $9,618 at December 31, 2020 and 2019, respectively, and a deferred rent receivable due to straight-line rent adjustments of $107,003 and $82,214 at December 31, 2020 and 2019, respectively.