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Other Assets Other Assets (Notes) | 9 Months Ended
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Sep. 30, 2018
Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | Other Assets The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets:
(in thousands) | September 30, 2018 |  | December 31, 2017
Goodwill | $ | 318,710 |  |  | 331,884 |
Investments | 44,014 |  |  | 41,636 |
Prepaid and other | 24,093 |  |  | 30,332 |
Derivative assets | 26,802 |  |  | 14,515 |
Furniture, fixtures, and equipment, net | 6,715 |  |  | 6,123 |
Deferred financing costs, net | 7,392 |  |  | 2,637 |
Total other assets | $ | 427,726 |  |  | 427,127 |
The following table presents the goodwill balances and activity during the year to date periods ended:
(in thousands) | September 30, 2018 |  |  | December 31, 2017 |
Beginning of year balance | $ | 331,884 |  |  | — |
Goodwill resulting from Equity One merger | 500 |  |  | 331,884 |
Goodwill allocated to Gain on sale of real estate | (2,525 | ) |  | — |
Goodwill allocated to Provision for impairment | (9,220 | ) |  | — |
Goodwill allocated to properties held for sale | (1,929 | ) |  | — |
End of period balance | $ | 318,710 |  |  | 331,884 |
During the nine months ended September 30, 2018, the Company recognized a $29.4 million provision for impairment, net of tax, on five operating properties that sold during the year, including $9.2 million of goodwill. As the Company identifies properties ("reporting units") that no longer meet its investment criteria, it will evaluate the property for potential sale. A decision to sell a reporting unit results in the need to evaluate its goodwill for recoverability and may result in impairment. If events occur that trigger an impairment evaluation at multiple reporting units, a goodwill impairment may or may not be significant.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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