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COVID-19 Pandemic (Tables)
12 Months Ended
Dec. 31, 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 fourth, third and second quarters as of December 31, 2020 (In thousands,unaudited):
As of December 31, 2020
Fourth QuarterThird QuarterSecond Quarter
Collection Status: (1)
Rents Billed% of RentsRents Billed% of RentsRents Billed % of Rents
Rents collected$83,136 95 %$86,495 91 %$56,024 57 %
Rents expected to be collected(2)
423 — 300 — 5,519 
Rents deferred (3)
507 473 9,361 
Under negotiation702 755 1,760 
One-time rent concessions in exchange for amendments to lease structure1,205 2,829 13,687 14 
Bankruptcy related, primarily pre-petition rents821 3,015 9,290 10 
At risk due to tenant financial weakness1,116 934 1,867 
Total rents billed$87,910 100 %$94,801 100 %$97,508 100 %
(1)Excludes variable revenue which is derived from tenant sales and lease termination fees.
(2)In January 2021, we collected an additional $145,000 of the fourth quarter rents, $187,000 of third quarter rents and $5.1 million of 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.