XML 57 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Escrow Deposits, Prepaid Expenses and Other Assets - Summary (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Escrow deposits, prepaid expenses and other $ 72,716   $ 72,716   $ 51,886
Deferred costs and other intangibles, net 13,946   13,946   4,864
Notes receivable, net 34,677   34,677   35,519
Operating lease ROU assets 17,611   17,611   18,772
Commercial real estate, software, vehicles and FF&E, net 59,886   59,886   52,130
Total 198,836   198,836   $ 163,171
Schedule of Equity Method Investments [Line Items]          
Depreciation expense 90,600 $ 83,700 264,300 $ 245,100  
Amortization expense related to deferred leasing costs, in-place leases, trademark and database 1,000 1,000 3,100 3,100  
Amortization of deferred financing costs 700 500 1,800 1,500  
Commercial Real Estate, Vehicles, and Furniture, Fixtures, and Equipment          
Schedule of Equity Method Investments [Line Items]          
Depreciation expense $ 2,900 $ 2,300 $ 8,300 $ 6,400