XML 130 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restricted Cash, Other Assets and Other Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Tenant security deposits and payable $ 29,070   $ 27,560  
Borrower escrow deposits 13,001   46,231  
Deferred income 40,156   42,457  
Interest payable 40,648   42,462  
Other liabilities—derivative liabilities 132,808   204,848  
Contingent consideration—THL Hotel Portfolio (Note 3) 8,903   7,419  
Share repurchase payable 7,567   0 $ 0
Current and deferred income tax liability 93,174   166,276  
Accrued compensation 81,911   77,483  
Accrued carried interest and contractual incentive fee compensation 12,182   0  
Accrued real estate and other taxes 64,440   77,060  
Other accrued expenses 89,745   107,508  
Accounts payable and other liabilities 94,316   98,857  
Total 707,921   898,161  
Deferred asset management fee income 3,200   $ 2,700  
Asset management fees        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue recognized $ 600      
Difference between revenue guidance in effect before and after Topic 606 | Asset management fees | ASU 2014-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Deferred asset management fee income   $ 1,600