COVID-19 Pandemic (Tables)

9 Months Ended

Sep. 30, 2020

Risks and Uncertainties [Abstract]

Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

The following table sets forth information regarding the status of rents billed during the third and second quarters as of September 30, 2020 (In thousands):

	As of September 30, 2020
	Third Quarter				Second Quarter
Collection Status: (1)	Rents Billed		% of Rents		Rents Billed		% of Rents
Rents collected	$	82,006	86	%	$	40,995	42	%
Rents expected to be collected(2)	5,379		6		5,012		5
Rents deferred (3)	618		1		25,327		26
Under negotiation	1,589		2		2,739		3
One-time rent concessions in exchange for amendments to lease structure	1,544		2		13,176		13
Bankruptcy related, primarily pre-petition rents	2,258		2		8,719		9
At risk due to tenant financial weakness	1,407		1		1,540		2
Total rents billed	$	94,801	100	%	$	97,508	100	%

(1)Excludes variable revenue which is derived from tenant sales and lease termination fees.

(2)In October 2020, we collected and additional $2.3 million of the third quarter rents and $968,000 of the second quarter rents.

(3)Includes rents deferred with substantially all payments due in 2021, for which the majority is due in January/February of 2021.