XML 31 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables
9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Receivables
Receivables

Current Receivables, net

Current receivables, net consisted of the following as of September 30, 2018 and December 31, 2017:

 
September 30, 2018
 
December 31, 2017
 
(in thousands)
Current receivables
$
21,674

 
$
19,235

Allowance for uncollectible tenant receivables
(4,155
)
 
(2,309
)
Current receivables, net
$
17,519

 
$
16,926



Deferred Rent Receivables, net

Deferred rent receivables, net consisted of the following as of September 30, 2018 and December 31, 2017:

 
September 30, 2018
 
December 31, 2017
 
(in thousands)
Deferred rent receivables
$
265,858

 
$
249,629

Allowance for deferred rent receivables
(4,855
)
 
(3,238
)
Deferred rent receivables, net
$
261,003

 
$
246,391

Other Significant Events

During the nine months ended September 30, 2018, we recognized $6.7 million of provision for bad debts. The provision for bad debts is primarily due to a $7.0 million increase in the provision for one tenant recognized during the second quarter of 2018.