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v3.22.1

Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 |  |  | December 31, 2021 |
Goodwill, net |  | $ | 167,095 |  |  |  | 167,095 |
Investments |  |  | 61,332 |  |  |  | 65,112 |
Prepaid and other |  |  | 25,636 |  |  |  | 21,332 |
Deferred financing costs, net |  |  | 6,875 |  |  |  | 7,448 |
Furniture, fixtures, and equipment, net |  |  | 5,248 |  |  |  | 5,444 |
Derivative assets |  |  | 1,242 |  |  |  | — |
Total other assets |  | $ | 267,428 |  |  |  | 266,431 |
Schedule of Goodwill | The following table presents the goodwill balances and activity during the year to date periods ended:
|  | March 31, 2022 |  |  | December 31, 2021 |
(in thousands) |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |  |  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Total |
Beginning of year balance |  | $ | 300,529 |  |  |  | (133,434 | ) |  |  | 167,095 |  |  |  | 307,413 |  |  |  | (133,545 | ) |  |  | 173,868 |
Goodwill allocated to Properties held for sale |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,465 | ) |  |  | — |  |  |  | (2,465 | )
Goodwill associated with disposed reporting units: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill allocated to Provision for impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (111 | ) |  |  | 111 |  |  |  | — |
Goodwill allocated to Gain on sale of real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4,308 | ) |  |  | — |  |  |  | (4,308 | )
End of period balance |  | $ | 300,529 |  |  |  | (133,434 | ) |  |  | 167,095 |  |  |  | 300,529 |  |  |  | (133,434 | ) |  |  | 167,095 |

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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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