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Prepaid Expenses and Other Assets, net (Tables) | 6 Months Ended
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Jun. 30, 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:
| June 30, 2019 |  | December 31, 2018
Deposits for future acquisitions(1) | $ | 20,500 |  | $ | —
Goodwill | 8,754 |  | 8,754
Non-real estate investments | 4,637 |  | 2,713
Derivative assets | 2,023 |  | 16,687
Other | 30,160 |  | 27,479
PREPAID EXPENSES AND OTHER ASSETS, NET(2) | $ | 66,074 |  | $ | 55,633
_____________ 1.In the first quarter of 2019, the Company entered into an agreement to purchase the condominium rights to build a fully entitled office development Washington 1000, adjacent to the Washington State Convention Center addition, for $86.0 million (before credits, prorations and closing costs) and paid a $20.5 million non-refundable deposit. The remaining $65.5 million is a future commitment expected to be settled in 2021. 2.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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