XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

Prepaid Expenses and Other Current Assets and Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Prepaid Expenses and Other Current Assets and Other Assets [Abstract] |
Schedule of Prepaid Expense and Other Current Assets |
|  | As of |  | As of
|  | March 31, 2021 |  | December 31, 2020
|  |  | (in thousands)
Prepaid ground rent |  | $ | 1,865 |  | $ | 1,412
Prepaid real estate taxes |  |  | 3,292 |  |  | 3,153
Prepaid taxes |  |  | 6,179 |  |  | 8,121
Other current assets |  |  | 14,304 |  |  | 11,189
Total prepaid expenses and other current assets |  | $ | 25,640 |  | $ | 23,875
Schedule of Other Assets |
|  | As of |  | As of
|  | March 31, 2021 |  | December 31, 2020
|  |  | (in thousands)
Straight-line rent receivable |  | $ | 318,107 |  | $ | 321,816
Interest rate swap asset (1) |  |  | 43,689 |  |  | 12,123
Loan receivables |  |  | 5,304 |  |  | 5,931
Deferred lease costs, net |  |  | 5,029 |  |  | 4,788
Deferred tax asset - long term |  |  | 71,494 |  |  | 53,722
Long-term investments |  |  | 55,523 |  |  | 57,575
Other |  |  | 21,748 |  |  | 22,037
Total other assets |  | $ | 520,894 |  | $ | 477,992
(1)Refer to Note 17 for more information on the Company’s interest rate swaps.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration