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Prepaid Expenses and Other Assets, Net | 6 Months Ended
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Jun. 30, 2021
Prepaid Expense and Other Assets [Abstract] |
Prepaid Expenses and Other Assets, Net | Prepaid Expenses and Other Assets, Net Prepaid expenses and other assets, net consisted of the following (in thousands):
| June 30, 2021 |  | December 31, 2020
Lease incentives, net | $ | 37,665 |  |  | $ | 35,642 |
Furniture, fixtures and equipment, net | 9,993 |  |  | 10,433 |
Construction contract costs in excess of billings, net | 9,766 |  |  | 10,343 |
Net investment in sales-type leases | 6,405 |  |  | 6,573 |
Non-real estate equity investments | 5,541 |  |  | 5,509 |
Restricted cash | 4,593 |  |  | 3,664 |
Prepaid expenses | 4,516 |  |  | 19,690 |
Marketable securities in deferred compensation plan | 2,662 |  |  | 3,027 |
Deferred tax asset, net (1) | 1,928 |  |  | 1,989 |
Deferred financing costs, net (2) | 1,876 |  |  | 2,439 |
Other assets | 7,212 |  |  | 5,274 |
Prepaid expenses and other assets, net | $ | 92,157 |  |  | $ | 104,583 |
(1)Includes a valuation allowance of $41,000 as of June 30, 2021 and $201,000 as of December 31, 2020. (2)Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.

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