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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Reconciliation of cash and cash equivalents

The following table provides a reconciliation of the cash and cash equivalents and restricted cash reported in the Company's consolidated balance sheets that total to the same amount as reported in the consolidated statements of cash flows (in thousands):

		September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
Cash and cash equivalents		$	917,309			$	931,751			$	757,384			$	657,688
Restricted cash included in deferred expenses and other assets, net(1)		61,509				42,793				34,974				20,045
Total cash, cash equivalents and restricted cash reported in the consolidated statements of cash flows		$	978,818			$	974,544			$	792,358			$	677,733

_______________________________________________________________________________

(1) Restricted cash represents amounts required to be maintained under certain of the Company's debt obligations, loans, leasing, land development, sale and derivative transactions.

Reconciliation of restricted cash

The following table provides a reconciliation of the cash and cash equivalents and restricted cash reported in the Company's consolidated balance sheets that total to the same amount as reported in the consolidated statements of cash flows (in thousands):

		September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
Cash and cash equivalents		$	917,309			$	931,751			$	757,384			$	657,688
Restricted cash included in deferred expenses and other assets, net(1)		61,509				42,793				34,974				20,045
Total cash, cash equivalents and restricted cash reported in the consolidated statements of cash flows		$	978,818			$	974,544			$	792,358			$	677,733

_______________________________________________________________________________

(1)

Restricted cash represents amounts required to be maintained under certain of the Company's debt obligations, loans, leasing, land development, sale and derivative transactions.

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 210
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