v3.25.2
Note 3 - Accrued Rents and Accounts Receivable, Net
9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3.

Accrued Rents and Accounts Receivable, Net

 

Accrued rents and accounts receivable, net consists of amounts accrued, billed and due from tenants, allowance for doubtful accounts and other receivables as follows (in thousands):

 

  

September 30,

2022

  

December 31,

2021

 

Tenant receivables

 $755  $733 

Accrued rents and other recoveries

  854   1,065 

Allowance for doubtful accounts

  (659)  (538)

Total

 $950  $1,260 

 

The following presents activity in the allowance for doubtful accounts:

 

  

Balance at

beginning of

period

  

Adjustments

to rental

revenue

  

Net Charge-

offs

  

Balance at end

of period

 
                 

Three months ended September 30, 2021

 $429  $19  $-  $448 

Three months ended September 30, 2022

  577   82   -   659 
                 

Nine months ended September 30, 2021

 $398  $48  $2  $448 

Nine months ended September 30, 2022

  538   121   -   659