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v3.21.1

Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Other Assets [Abstract] |
Schedule of Other Assets | The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the dates set forth below:
(in thousands) |  | March 31, 2021 |  |  | December 31, 2020 |
Goodwill, net |  | $ | 172,120 |  |  |  | 173,868 |
Investments |  |  | 60,993 |  |  |  | 60,692 |
Prepaid and other |  |  | 27,515 |  |  |  | 17,802 |
Furniture, fixtures, and equipment, net |  |  | 6,026 |  |  |  | 6,560 |
Deferred financing costs, net |  |  | 9,167 |  |  |  | 2,524 |
Total other assets |  | $ | 275,821 |  |  |  | 261,446 |
Schedule of Goodwill | The following table presents the goodwill balances and activity during the year to date periods ended:
|  | March 31, 2021 |  |  | December 31, 2020 |
(in thousands) |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |  |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |
Beginning of year balance |  | $ | 307,413 |  |  |  | (133,545 | ) |  |  | 173,868 |  |  |  | 310,388 |  |  |  | (2,954 | ) |  |  | 307,434 |
Goodwill allocated to Provision for impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (132,179 | ) |  |  | (132,179 | )
Goodwill allocated to Properties held for sale |  |  | (1,306 | ) |  |  | — |  |  |  | (1,306 | ) |  |  | (1,191 | ) |  |  | 1,191 |  |  |  | — |
Goodwill associated with disposed reporting units: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill allocated to Gain on sale of real estate |  |  | (442 | ) |  |  | — |  |  |  | (442 | ) |  |  | (1,784 | ) |  |  | 397 |  |  |  | (1,387 | )
End of period balance |  | $ | 305,665 |  |  |  | (133,545 | ) |  |  | 172,120 |  |  |  | 307,413 |  |  |  | (133,545 | ) |  |  | 173,868 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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