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Prepaid Expenses and Other Assets, net

6 Months Ended

Jun. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets, net

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.

No goodwill impairment indicators have been noted during the six months ended June 30, 2018.

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The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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