XML 80 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Other Assets and Other Liabilities - Deferred Expenses and Other Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Deferred Expenses and Other Assets, Net        
Intangible assets, net $ 170,701   $ 156,281  
Restricted cash 48,407 $ 20,421 42,793 $ 20,045
Finance lease right-of-use assets 68,005      
Operating lease right-of-use assets 30,294      
Other assets 22,120   32,333  
Other receivables 19,635   46,887  
Leasing costs, net 4,621   6,224  
Corporate furniture, fixtures and equipment, net 3,549   3,850  
Deferred financing fees, net 704   900  
Deferred expenses and other assets, net 368,036   289,268  
Intangible assets, accumulated amortization 29,600   27,000  
Amortization of above market lease 600 400    
Accumulated amortization on leasing costs 3,000   4,400  
Accumulated depreciation on corporate furniture, fixtures and equipment $ 12,200   11,900  
Operating lease, weighted average incremental borrowing rate, discount rate (percent) 5.60%      
Operating lease, weighted average lease term (in years) 9 years 8 months      
Finance lease, weighted average rate implicit in the lease, discount rate (percent) 5.70%      
Finance lease, weighted average lease term (in years) 98 years      
Operating Properties        
Deferred Expenses and Other Assets, Net        
Other receivables     $ 26,000  
Proceeds from collection of receivable $ 26,000      
In-Place Leases        
Deferred Expenses and Other Assets, Net        
Amortization of intangible assets 2,200 $ 400    
Interest expense        
Deferred Expenses and Other Assets, Net        
Finance lease, interest expense 400      
Depreciation and amortization        
Deferred Expenses and Other Assets, Net        
Finance lease, amortization 100      
General and administrative        
Deferred Expenses and Other Assets, Net        
Operating lease, expense 900      
Real estate expense        
Deferred Expenses and Other Assets, Net        
Operating lease, expense $ 1,100