XML 95 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Assets, Net (Prepaid Expenses and Other Assets, Net) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Prepaid Expense and Other Assets [Abstract]        
Lease incentives, net $ 51,486 $ 35,642    
Construction contract costs in excess of billings, net 22,384 10,343    
Prepaid expenses 20,058 19,690    
Furniture, fixtures and equipment, net 9,599 10,433    
Net investment in sales-type leases 6,194 6,573    
Non-real estate equity investments 5,544 5,509    
Restricted cash 4,054 3,664 $ 3,397 $ 3,884
Marketable securities in deferred compensation plan 2,556 3,027    
Deferred tax asset, net 1,841 1,989    
Deferred financing costs, net 1,314 2,439    
Other assets 5,708 5,274    
Total $ 130,738 $ 104,583