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Prepaid Expenses and Other Assets, net (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021						December 31, 2020
Deposits and pre-development costs for future acquisitions			$	31,519					$	28,488
Prepaid insurance			535						5,100
Goodwill			8,754						8,754
Non-real estate investments			10,263						4,088
Stock purchase warrant			1,906						—
Deferred financing costs			955						1,216
Prepaid property tax			1,069						2,138
Interest rate cap derivative asset			10						5
Other			23,937						22,878
PREPAID EXPENSES AND OTHER ASSETS, NET			$	78,948					$	72,667

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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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