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Prepaid Expenses and Other Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2017
Prepaid Expense and Other Assets [Abstract] |
Schedule of prepaid expenses and other assets | Prepaid expenses and other assets, net consisted of the following (in thousands):
| December 31,
| 2017 |  | 2016
Prepaid expenses | $ | 24,670 |  |  | $ | 24,432 |
Lease incentives, net | 19,011 |  |  | 18,276 |
Furniture, fixtures and equipment, net | 5,256 |  |  | 5,204 |
Construction contract costs incurred in excess of billings | 4,884 |  |  | 10,350 |
Interest rate derivatives | 3,073 |  |  | 158 |
Non-real estate equity method investments | 2,412 |  |  | 2,355 |
Deferred tax asset, net | 1,892 |  |  | 3,036 |
Deferred financing costs, net (1) | 1,202 |  |  | 3,128 |
Other assets | 4,821 |  |  | 5,825 |
Prepaid expenses and other assets, net | $ | 67,221 |  |  | $ | 72,764 |
(1) Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.
Schedule of tax effects of temporary differences and carry forwards in net deferred tax assets | Deferred tax asset, net reported above includes the following tax effects of temporary differences and carry forwards of our TRS (in thousands):
| December 31,
| 2017 |  | 2016
Operating loss carry forward | $ | 3,209 |  |  | $ | 5,084 |
Share-based compensation | 7 |  |  | 13 |
Accrued payroll | 49 |  |  | 101 |
Property | 43 |  |  | (100 | )
Valuation allowance | (1,416 | ) |  | (2,062 | )
Deferred tax asset, net | $ | 1,892 |  |  | $ | 3,036 |

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- Definition Tabular disclosure of the carrying amounts of prepaid expenses and other assets, by major class. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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