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Prepaid Expenses and Other Assets, net (Tables)

9 Months Ended

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

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1. 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://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

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