XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other Current Assets and Other Assets (Tables)
6 Months Ended
Jun. 30, 2020
Prepaid Expenses and Other Current Assets and Other Assets [Abstract]  
Schedule of Prepaid Expense and Other Current Assets

As of

As of

June 30, 2020

December 31, 2019

(in thousands)

Prepaid ground rent

$

2,354

$

1,632

Prepaid real estate taxes

1,927

3,003

Prepaid taxes

6,748

4,924

Other

27,861

27,188

Total prepaid expenses and other current assets

$

38,890

$

36,747

Schedule of Other Assets

As of

As of

June 30, 2020

December 31, 2019

(in thousands)

Straight-line rent receivable

$

318,791

$

330,660

Interest rate swap asset (1)

116,451

47,583

Loan receivables

11,794

8,295

Deferred lease costs, net

4,781

4,865

Deferred tax asset - long term

69,978

4,342

Other

35,955

36,333

Total other assets

$

557,750

$

432,078

(1)Refer to Note 17 for more information on the Company’s interest rate swaps.