XML 83 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other assets Other assets (Tables)
3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
The following table summarizes the components of other assets as of March 31, 2017 and December 31, 2016 (in thousands):
 
March 31, 2017
 
December 31, 2016
Acquired below-market ground leases
$
12,856

 
$
12,913

Acquired in-place leases
57,214

 
63,408

Deferred compensation plan
12,943

 
11,632

Deferred financing costs $1.65 billion unsecured senior line of credit
13,311

 
14,239

Deposits
5,083

 
3,302

Furniture, fixtures, and equipment, net
12,304

 
12,839

Interest rate hedge assets
4,463

 
4,115

Net investment in direct financing lease
37,680

 
37,297

Notes receivable
674

 
694

Prepaid expenses
14,895

 
9,724

Property, plant, and equipment
20,909

 
19,891

Other assets
14,230

 
11,143

Total
$
206,562

 
$
201,197

Net Investment in Direct Financing Lease
The components of our net investment in direct financing lease as of March 31, 2017 and December 31, 2016 are summarized in the table below (in thousands):
 
 
March 31, 2017
 
December 31, 2016
Gross investment in direct financing lease
 
$
264,954

 
$
264,954

Less: unearned income
 
(227,274
)
 
(227,657
)
Net investment in direct financing lease
 
$
37,680

 
$
37,297

Schedule of future minimum lease payments to be received on direct financing lease [Table Text Block]
Future minimum lease payments to be received under our direct financing lease as of March 31, 2017, were as follows (in thousands):
Year
 
Total
2017
 
$
1,044

2018
 
1,607

2019
 
1,655

2020
 
1,705

2021
 
1,756

Thereafter
 
256,996

Total
 
$
264,763