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Prepaid Expenses and Other Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2021 |  | December 31, 2020
Lease incentives, net | $ | 35,100 |  |  | $ | 35,642 |
Construction contract costs in excess of billings, net | 13,046 |  |  | 10,343 |
Prepaid expenses | 10,873 |  |  | 19,690 |
Furniture, fixtures and equipment, net | 10,461 |  |  | 10,433 |
Net investment in sales-type leases | 6,507 |  |  | 6,573 |
Non-real estate equity investments | 5,530 |  |  | 5,509 |
Restricted cash | 4,141 |  |  | 3,664 |
Marketable securities in deferred compensation plan | 3,019 |  |  | 3,027 |
Deferred financing costs, net (1) | 2,158 |  |  | 2,439 |
Deferred tax asset, net (2) | 1,957 |  |  | 1,989 |
Other assets | 6,488 |  |  | 5,274 |
Prepaid expenses and other assets, net | $ | 99,280 |  |  | $ | 104,583 |
(1)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives. (2)Includes a valuation allowance of $51,000 as of March 31, 2021 and $201,000 as of December 31, 2020.

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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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