XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Escrow Deposits, Prepaid Expenses and Other Assets - Summary (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
bulk_disposition
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]            
Escrow deposits, prepaid expenses and other   $ 54,129   $ 54,129   $ 54,545
Deferred costs and other intangibles, net   5,662   5,662   6,840
Notes receivable, net   35,397   35,397   36,834
Commercial real estate, software, vehicles and FF&E, net   46,114   46,114   42,742
Total   141,302   141,302   $ 140,961
Schedule of Equity Method Investments [Line Items]            
Depreciation expense   81,600 $ 78,600 161,400 $ 155,400  
Amortization expense related to deferred leasing costs, in-place leases, trademark and database   1,100 2,400 2,100 4,900  
Amortization of deferred financing costs   500 500 $ 1,000 1,000  
Number Of Bulk Dispositions | bulk_disposition       2    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member         us-gaap:AccountingStandardsUpdate201613Member
Allowance for credit losses $ 1,500          
Commercial Real Estate, Vehicles, and Furniture, Fixtures, and Equipment            
Schedule of Equity Method Investments [Line Items]            
Depreciation expense   $ 2,100 $ 1,800 $ 4,100 $ 3,700