XML 64 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts payable, accrued expenses and other liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of accounts payable, accrued expenses and other liabilities
Accounts payable, accrued expenses and other liabilities consisted of the following as of December 31, 2018 and 2017:
 
As of December 31,
 
2018
 
2017
Accounts payable and accrued expenses
$
294,251

 
$
307,391

Deferred revenue
421,542

 
452,846

Accrued interest
262,559

 
254,865

Derivative liabilities (Note 11)
29,321

 

Guarantees (Note 28)
2,272

 
2,272

 
$
1,009,945

 
$
1,017,374