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Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Other assets, net      
Financing receivables $ 148,258 $ 131,291  
Right of use asset - financing leases 117,063 118,585  
Right of use asset - operating leases, net 109,341 112,049  
Derivative assets and receivables - at fair value 33,750 10  
Prepaid expenses 18,100 11,795  
Goodwill 14,114 14,180  
Corporate assets, net 8,314 8,598  
Restricted escrow deposits 7,776 21,220 $ 82,391
Credit facility origination costs, net 6,849 7,705  
Non-refundable escrow deposits 2,623 1,000  
Impounds related to mortgages payable 1,570 4,983 $ 12,962
Value-added tax receivable 220 1,130  
Other items 2,259 1,751  
Total other assets, net $ 470,237 $ 434,297  
Right-of-use asset, financing leases, balance sheet line item Total other assets, net Total other assets, net  
Right-of-use asset, operating leases, balance sheet line item Total other assets, net Total other assets, net