XML 40 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets and Other Assets (Tables)
9 Months Ended
Sep. 30, 2018
Prepaid Expenses and Other Current Assets and Other Assets [Abstract]  
Schedule of Prepaid Expense and Other Current Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

As of

 

As of



 

September 30, 2018

 

December 31, 2017



 

 

 

 

 

 



 

 

(in thousands)

Prepaid ground rent

 

$

31,323 

 

$

32,505 

Loan receivables

 

 

10,877 

 

 

948 

Other

 

 

17,441 

 

 

16,263 

Total prepaid expenses and other current assets

 

$

59,641 

 

$

49,716 



Schedule of Other Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

As of

 

As of



 

September 30, 2018

 

December 31, 2017



 

 

 

 

 

 



 

 

(in thousands)

Prepaid ground rent

 

$

252,506 

 

$

220,493 

Straight-line rent receivable

 

 

317,422 

 

 

313,650 

Loan receivables

 

 

45,300 

 

 

52,383 

Deferred lease costs, net

 

 

26,682 

 

 

27,703 

Deferred tax asset - long term

 

 

28,130 

 

 

1,670 

Other

 

 

40,451 

 

 

34,296 

Total other assets

 

$

710,491 

 

$

650,195