XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Leases - Lease Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Fixed lease income (1) [1]     $ 596,105 $ 651,839
Variable lease income (2) [2]     164,967 181,898
Above-market and below-market leases amortization, net     17,500 16,788
Total lease income (3) $ 256,607 $ 279,181 $ 778,572 [3] $ 850,525 [3]
[1] Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments.
[2] Includes minimum base rents, expense reimbursements, percentage rent, lease termination fee income and ancillary income.
[3] During the nine months ended September 30, 2020, the Company's revenue was reduced by $72.2 million associated with potentially uncollectible revenues, including revenues from tenants that are being accounted for on a cash basis, and disputed amounts, which includes $15.1 million for straight-line rent receivables, primarily attributable to the COVID-19 pandemic.