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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Summary 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:
thousandsSeptember 30, 2022December 31, 2021
Straight-line rent receivables$79,382 $72,461 
Tenant receivables9,719 8,647 
Other receivables6,263 5,280 
Accounts receivable, net (a)$95,364 $86,388 
(a)As of September 30, 2022, the total reserve balance for amounts considered uncollectible was $10.8 million, comprised of $4.9 million related to ASC 842 and $5.9 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.
Summary 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 September 30,
Nine Months Ended September 30,
thousandsIncome Statement Location2022202120222021
ASC 842 reserveRental revenue$275 $(610)$(3,762)$751 
ASC 450 reserveProvision for (recovery of) doubtful accounts106 154 2,238 (1,944)
Total impact$381 $(456)$(1,524)$(1,193)