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Prepaid Expenses and Other Assets, net (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020						December 31, 2019
Derivative assets			$	—					$	479
Goodwill			8,754						8,754
Non-real estate investments			7,618						5,545
Deposits for future acquisitions			20,500						22,405
Deferred financing costs			2,927						3,246
Prepaid insurance			107						3,463
Prepaid property tax			1,035						2,070
Other			27,160						23,012
PREPAID EXPENSES AND OTHER ASSETS, NET			$	68,101					$	68,974

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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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