XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets - (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Investments in debt securities, net $ 209,386 $ 209,337
Held for sale assets 37,142 45,062
Prepaid expenses 33,811 21,883
Deferred leasing costs, net 7,415 7,710
Rent and other receivables, net 11,781 11,604
Deferred financing costs, net 9,242 0
Interest rate swap hedges 5,907 0
Corporate fixed assets, net 5,612 6,247
Other 4,530 7,782
Total Other Assets $ 324,826 $ 309,625