v3.26.1
Note 3 - Accrued Rents and Accounts Receivable, Net
6 Months Ended
Jun. 30, 2023
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):

 

   

June 30,

2023

   

December 31,

2022

 

Tenant receivables

  $ 967     $ 860  

Accrued rents and other recoveries

    625       838  

Allowance for doubtful accounts

    (766 )     (683 )

Total

  $ 826     $ 1,015  

 

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 June 30, 2022

  $ 553     $ 24     $ -     $ 577  

Three months ended June 30, 2023

    728       37       1       766  
                                 

Six months ended June 30, 2022

  $ 538     $ 37     $ 2     $ 577  

Six months ended June 30, 2023

    683       83       -       766