Accounts Receivable, Net

3 Months Ended

Mar. 31, 2017

The following table summarizes the carrying amounts of accounts receivable, net as of March 31, 2017 and December 31, 2016 (in thousands):



	March 31, 2017			December 31, 2016
Receivable from tenants	$	9,076		$	7,564
Receivable from non-tenants	906			497
Receivable from insurance proceeds	507			1,967
Receivable from Sullivan County Infrastructure Revenue Bonds	16,021			22,164
Straight-line rent receivable	71,064			67,618
Allowance for doubtful accounts	(1,307		)	(871		)
Total	$	96,267		$	98,939

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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