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Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

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

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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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- 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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