Prepaid Expenses and Other Assets, Net

6 Months Ended

Jun. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets, Net

Prepaid Expenses and Other Assets, Net

Prepaid expenses and other assets, net consisted of the following at June 30, 2018 and December 31, 2017:

	June 30, 2018		December 31, 2017
	(in thousands)
Furniture, fixtures and other long-lived assets, net	$	37,799	$	39,686
Notes receivable, net (1)	2,005		19,912
Prepaid expenses & acquisition deposits	36,691		55,108
Total prepaid expenses and other assets, net	$	76,495	$	114,706

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(1) During the six months ended June 30, 2018, a note receivable with a balance of $15.1 million was repaid to the Company. Notes receivable are shown net of a valuation allowance of approximately $2.9 million as of June 30, 2018.