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Prepaid Expenses and Other Assets, net
 9 Months Ended
Sep. 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:
September 30, 2018December 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.

Goodwill

No goodwill impairment indicators have been noted during the nine months ended September 30, 2018.

Non-real estate investment
In September 2016, the Company entered into an agreement to receive shares of a non-public company in lieu of rental revenues and tenant recoveries. The shares were accounted for under the cost method of accounting as there was no readily determinable fair value. The investment in the shares has been accounted for under ASC 825-10, Recognition and Measurement of Financial Assets and Financial Liabilities, since the Company adopted ASU 2016-01 on January 1, 2018, at which point the Company elected the measurement alternative. This standard requires the Company to mark the investment in shares to fair value based on Level 2 inputs, whenever fair value is readily available or observable. Changes in fair value are included in the unrealized gain on non-real estate investment line item on the Consolidated Statements of Operations.