XML 66 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Components of Tenant and Other Receivables, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Tenant and other receivables, net $ 153,091 $ 143,633
Tenant Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Tenant and other receivables, net 27,354 39,658
Straight-line Rent Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Tenant and other receivables, net 103,942 86,615
Other Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Tenant and other receivables, net [1] $ 21,795 $ 17,360
[1] Other receivables include construction receivables, insurance receivables, and amounts due from real estate partnerships for Management, transaction and other fee income.