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Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

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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- References

No definition available.

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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

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