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Prepaid Expenses and Other Assets, net (Tables) | 6 Months Ended
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Jun. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Summary of prepaid expenses and other assets, net | The following table summarizes the Company’s prepaid expenses and other assets, net as of:
| June 30, 2018 |  | December 31, 2017
Derivative assets | $ | 25,485 |  |  | $ | 12,586 |
Investment in unconsolidated entities | 14,435 |  |  | 14,240 |
Goodwill | 8,754 |  |  | 8,754 |
Non-real estate investment(1) | 2,713 |  |  | 1,785 |
Other | 56,162 |  |  | 23,774 |
Prepaid expenses and other assets, net(2) | $ | 107,549 |  |  | $ | 61,139 |
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(1) | Related to our investment in shares in a non-public company. See Note 12 for details.
(2) | Excludes balances related to properties that have been classified as held for sale.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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