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v3.19.3

Other Assets Other Assets (Notes) | 9 Months Ended
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Sep. 30, 2019
Other Assets [Abstract] |
Other Assets |
4. | Other Assets
The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets:
(in thousands) |  | September 30, 2019 |  |  | December 31, 2018 |
Goodwill, net |  | $ | 311,897 |  |  |  | 314,143 |
Investments |  |  | 48,142 |  |  |  | 41,287 |
Prepaid and other |  |  | 24,605 |  |  |  | 17,937 |
Derivative assets |  |  | 2,642 |  |  |  | 17,482 |
Furniture, fixtures, and equipment, net |  |  | 6,431 |  |  |  | 6,127 |
Deferred financing costs, net |  |  | 5,228 |  |  |  | 6,851 |
Total other assets |  | $ | 398,945 |  |  |  | 403,827 |
The following table presents the goodwill balances and activity during the year to date periods ended:
|  | September 30, 2019 |  |  | December 31, 2018 |
(in thousands) |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |  |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |
Beginning of year balance |  | $ | 316,858 |  |  |  | (2,715 | ) |  |  | 314,143 |  |  | $ | 331,884 |  |  |  | — |  |  |  | 331,884 |
Goodwill additions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 500 |  |  |  | — |  |  |  | 500 |
Goodwill allocated to Provision for impairment |  |  | — |  |  |  | (963 | ) |  |  | (963 | ) |  |  | — |  |  |  | (12,628 | ) |  |  | (12,628 | )
Goodwill allocated to Properties held for sale |  |  | (1,283 | ) |  |  | — |  |  |  | (1,283 | ) |  |  | (1,159 | ) |  |  | — |  |  |  | (1,159 | )
Goodwill associated with disposed reporting units: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill allocated to Provision for impairment |  |  | (1,779 | ) |  |  | 1,779 |  |  |  | — |  |  |  | (9,913 | ) |  |  | 9,913 |  |  |  | — |
Goodwill allocated to Gain on sale of real estate |  |  | (936 | ) |  |  | 936 |  |  |  | — |  |  |  | (4,454 | ) |  |  | — |  |  |  | (4,454 | )
End of period balance |  | $ | 312,860 |  |  |  | (963 | ) |  |  | 311,897 |  |  | $ | 316,858 |  |  |  | (2,715 | ) |  |  | 314,143 |
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 be significant.

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- References No definition available. + Details
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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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