XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Assets, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Other Assets, Net |
Summary of other assets net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2021 |  | December 31, 2020
​ | ​ | (In thousands)
Deferred leasing costs, net | ​ | $ | 121,817 | ​ | $ | 117,141
Lease intangible assets, net | ​ |  | 13,037 | ​ |  | 15,565
Management and leasing contracts, net | ​ | ​ | 24,036 | ​ | ​ | 25,512
Other identified intangible assets | ​ | ​ | 17,500 | ​ | ​ | 17,500
Wireless spectrum licenses (1) | ​ | ​ | 25,275 | ​ | ​ | —
Operating lease right-of-use assets | ​ |  | 3,470 | ​ |  | 3,542
Finance lease right-of-use assets | ​ | ​ | 41,889 | ​ | ​ | 41,996
Prepaid expenses | ​ |  | 12,210 | ​ |  | 14,000
Deferred financing costs, net | ​ |  | 10,826 | ​ |  | 6,656
Deposits (1) | ​ |  | 3,488 | ​ |  | 28,560
Other | ​ |  | 15,904 | ​ |  | 16,103
Total other assets, net | ​ | $ | 289,452 | ​ | $ | 286,575
(1) | During 2020, we deposited $25.3 million with the Federal Communications Commission in connection with the acquisition of wireless spectrum licenses. In March 2021, we received the licenses. While the licenses are issued for ten years, as long as we act within the requirements and constraints of the regulatory authorities, the renewal and extension of these licenses is reasonably certain at minimal cost. Accordingly, we have concluded that the licenses are indefinite-lived intangible assets.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration