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Prepaid Expenses and Other Assets, net (Tables)

9 Months Ended

Sep. 30, 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:

			September 30, 2020						December 31, 2019
Deposits and pre-development costs for future acquisitions			$	27,135					$	21,585
Prepaid insurance			9,091						3,463
Goodwill			8,754						8,754
Non-real estate investments			4,216						5,545
Deferred financing costs			1,477						3,246
Prepaid property tax			3,145						2,070
Derivative assets			13						479
Other			26,896						23,832
PREPAID EXPENSES AND OTHER ASSETS, NET			$	80,727					$	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=120391452&loc=d3e13212-122682

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