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Prepaid Expenses and Other Assets, net (Tables) | 9 Months Ended
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Sep. 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:
| September 30, 2018 |  | December 31, 2017
Derivative assets | $ | 26,988 |  | $ | 12,586
Goodwill | 8,754 |  | 8,754
Non-real estate investment | 2,713 |  | 1,785
Investment in unconsolidated entities | 92 |  | 14,240
Other | 54,062 |  | 23,774
PREPAID EXPENSES AND OTHER ASSETS, NET(1) | $ | 92,609 |  | $ | 61,139
_____________ 1. 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://fasb.org/us-gaap/role/ref/legacyRef -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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