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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash flows from operating activities:    
Net income $ 15,187 $ 15,137
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 48,153 44,065
Amortization of intangibles 41,351 40,425
Amortization of deferred financing costs 3,738 3,021
Amortization of below-market lease liabilities (2,703) (2,510)
Amortization of above-market lease assets 3,500 3,202
Amortization of above- and below- market ground lease assets 743 705
Bad debt expense 184 1,150
Unbilled straight-line rent (4,828) (8,987)
Equity-based compensation 1,198 (2,610)
Unrealized (gain) loss on foreign currency transactions, derivatives, and other (4,921) 8,501
Unrealized loss on undesignated foreign currency advances and other hedge ineffectiveness (18) 3,765
Payments for settlement of derivatives 0 (1,547)
Loss on extinguishment of debt 3,897 0
Loss (gain) on disposition of real estate investments 5,751 (1,089)
Changes in operating assets and liabilities, net:    
Prepaid expenses and other assets (11,962) (3,819)
Deferred tax assets 30 (96)
Accounts payable and accrued expenses 6,237 1,276
Prepaid rent (1,277) 2,082
Deferred tax liability (444) 1,526
Taxes payable (1,550) (2,262)
Net cash provided by operating activities 103,397 102,500
Cash flows from investing activities:    
Investment in real estate and real estate related assets (267,379) (37,113)
Deposits for real estate acquisitions (3,775) 0
Capital expenditures (2,614) (1,203)
Proceeds from dispositions of real estate investments 23,310 12,440
Payments for settlement of derivatives (561)  
Proceeds for settlement of derivatives   10,625
Net cash used in investing activities (251,019) (15,251)
Cash flows from financing activities:    
Borrowings under revolving credit facilities 247,000 571,203
Repayments on revolving credit facilities (87,375) (810,798)
Repayment of mezzanine facility 0 (56,537)
Proceeds from mortgage notes payable 332,424 0
Payments on mortgage notes payable (317,595) (21,836)
Proceeds from (Payments for) Deposits Applied to Debt Retirements (200) 0
Payments on early extinguishment of debt charges (2,398) 0
Issuance of common stock, net 94,149 18,542
Issuance of preferred stock, net (247) 96,348
Proceeds from term loan 60,706 225,000
Payments of financing costs (6,200) (12,539)
Dividends paid on Common Stock (108,352) (106,593)
Dividends paid on Preferred Stock (7,357) 0
Distributions to non-controlling interest holders (448) (574)
Advances/acquired related party receivable (Note 10) 0 5,138
Net cash provided by (used in) financing activities 204,107 (92,646)
Net change in cash, cash equivalents and restricted cash 56,485 (5,397)
Effect of exchange rate changes on cash (5,533) 4,684
Cash, cash equivalents and restricted cash, beginning of period 107,727 77,328
Cash, cash equivalents and restricted cash, end of period 158,679 76,615
Cash, cash equivalents and restricted cash, end of period 107,727 77,328
Supplemental Disclosures:    
Cash paid for interest 37,766 32,380
Cash paid for income taxes 4,350 4,438
Non-Cash Financing Activity    
Loss on extinguishment of debt 1,499 0
Secured Debt    
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization of debt discounts and premiums, net and mezzanine loan 1,131 548
Mortgages | Mezzanine Facility    
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization of debt discounts and premiums, net and mezzanine loan $ 0 $ 17