XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Accounts and Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
  

As of September 30, 2021

  

As of December 31, 2020

 

Billed tenant receivables

 $11,651  $25,428 

Unbilled common area maintenance, insurance and tax reimbursements

  55,142   35,982 

Deferred rent receivables

  8,569   17,328 

Other receivables

  10,585   4,880 

Straight-line rent receivables

  149,135   135,630 

Total accounts and notes receivable, net

 $235,082  $219,248