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Prepaid Expenses and Other Assets, net (Tables)

3 Months Ended

Mar. 31, 2019

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:

			March 31, 2019						December 31, 2018
Derivative assets			$	10,463					$	16,687
Goodwill			8,754						8,754
Non-real estate investments			3,138						2,713
Investment in unconsolidated joint venture			86						86
Other(1)			60,000						27,393
PREPAID EXPENSES AND OTHER ASSETS, NET(2)			$	82,441					$	55,633

_____________ 

1.Includes deposits of $35.6 million for future acquisitions as of March 31, 2019 and no deposits for future acquisitions at December 31, 2018.

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://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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