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v3.20.1

Prepaid Expenses and Other Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2020
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):
| March 31, 2020 |  | December 31, 2019
Lease incentives, net | $ | 29,026 |  |  | $ | 28,433 |
Prepaid expenses | 12,482 |  |  | 18,835 |
Furniture, fixtures and equipment, net | 7,620 |  |  | 7,823 |
Construction contract costs in excess of billings, net | 7,463 |  |  | 17,223 |
Non-real estate equity investments | 6,714 |  |  | 6,705 |
Restricted cash | 3,826 |  |  | 3,397 |
Deferred financing costs, net (1) | 3,351 |  |  | 3,633 |
Deferred tax asset, net (2) | 2,279 |  |  | 2,328 |
Other assets | 5,375 |  |  | 4,639 |
Total for COPLP and subsidiaries | 78,136 |  |  | 93,016 |
Marketable securities in deferred compensation plan | 2,279 |  |  | 3,060 |
Total for COPT and subsidiaries | $ | 80,415 |  |  | $ | 96,076 |
(1) Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives. (2) Includes a valuation allowance of $480,000 as of March 31, 2020 and December 31, 2019.

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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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