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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Components of accounts receivable, net
The following table represents the components of Accounts Receivable, net of amounts considered uncollectible, in the accompanying Condensed Consolidated Balance Sheets:
thousandsMarch 31, 2022December 31, 2021
Straight-line rent receivables$75,212 $72,461 
Tenant receivables6,751 8,647 
Other receivables4,847 5,280 
Accounts receivable, net (a)$86,810 $86,388 
(a)As of March 31, 2022, the total reserve balance for amounts considered uncollectible was $15.9 million, comprised of $10.1 million related to ASC 842 and $5.8 million related to ASC 450. As of December 31, 2021, the total reserve balance was $16.5 million, comprised of $11.5 million related to ASC 842 and $5.0 million related to ASC 450.
Schedule of impacts of the ASC 842 and ASC 450 reserves in the accompanying condensed consolidated statement of operations
The following table summarizes the impacts of the ASC 842 and ASC 450 reserves in the accompanying Condensed Consolidated Statements of Operations:
Three Months Ended March 31,
thousandsIncome Statement Location20222021
ASC 842 reserveRental revenue$(234)$1,031 
ASC 450 reserveProvision for (recovery of) doubtful accounts844 (578)
Total impact$610 $453