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Presentation of Financial Statements and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
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:
thousandsJune 30, 2024December 31, 2023
Straight-line rent receivables$90,582 $87,669 
Tenant receivables5,754 4,780 
Other receivables13,346 22,596 
Accounts receivable, net (a)$109,682 $115,045 
(a)As of June 30, 2024, the total reserve balance for amounts considered uncollectible was $10.5 million, comprised of $9.2 million attributable to lease-related receivables and $1.3 million attributable to the allowance for credit losses related to other accounts receivables. As of December 31, 2023, the total reserve balance was $15.0 million, comprised of $14.8 million attributable to lease-related receivables and $0.2 million attributable to the allowance for credit losses related to other accounts receivables.
Summary of impacts of the ASC 842 and ASC 450 reserves in the accompanying condensed consolidated statement of operations
The following table summarizes the impacts of the collectability reserves in the accompanying Condensed Consolidated Statements of Operations:
thousandsThree Months Ended June 30,
Six Months Ended June 30,
Income Statement Location2024202320242023
Rental revenue$(1,277)$1,644 $(317)$4,537 
Provision for (recovery of) doubtful accounts1,563 (26)2,397 (2,446)
Total (income) expense impact$286 $1,618 $2,080 $2,091