v3.26.3
Accounts and Other Receivables
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Accounts and Other Receivables

7. Accounts and Other Receivables

The components of accounts and other receivables, net of potentially uncollectible amounts as of September 30, 2026 and December 31, 2025, were as follows (in thousands):

 

 

As of September 30, 2026

 

 

As of December 31, 2025

 

Billed tenant receivables

 

$

2,227

 

 

$

18,242

 

Unbilled common area maintenance, insurance and tax reimbursements

 

 

73,985

 

 

 

76,113

 

Other receivables

 

 

13,575

 

 

 

11,500

 

Straight-line rent receivables

 

 

284,148

 

 

 

263,109

 

Total accounts and other receivables, net

 

$

373,935

 

 

$

368,964