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Other Assets (Tables)
3 Months Ended
Mar. 31, 2021
Other Assets [Abstract]  
Schedule of Other Assets

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the dates set forth below:

 

(in thousands)

 

March 31, 2021

 

 

December 31, 2020

 

Goodwill, net

 

$

172,120

 

 

 

173,868

 

Investments

 

 

60,993

 

 

 

60,692

 

Prepaid and other

 

 

27,515

 

 

 

17,802

 

Furniture, fixtures, and equipment, net

 

 

6,026

 

 

 

6,560

 

Deferred financing costs, net

 

 

9,167

 

 

 

2,524

 

Total other assets

 

$

275,821

 

 

 

261,446

 

Schedule of Goodwill

The following table presents the goodwill balances and activity during the year to date periods ended:

 

 

 

March 31, 2021

 

 

December 31, 2020

 

(in thousands)

 

Goodwill

 

 

Accumulated

Impairment

Losses

 

 

Total

 

 

Goodwill

 

 

Accumulated

Impairment

Losses

 

 

Total

 

Beginning of year balance

 

$

307,413

 

 

 

(133,545

)

 

 

173,868

 

 

 

310,388

 

 

 

(2,954

)

 

 

307,434

 

Goodwill allocated to Provision for impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(132,179

)

 

 

(132,179

)

Goodwill allocated to Properties held for sale

 

 

(1,306

)

 

 

 

 

 

(1,306

)

 

 

(1,191

)

 

 

1,191

 

 

 

 

Goodwill associated with disposed reporting units:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill allocated to Gain on sale of real estate

 

 

(442

)

 

 

 

 

 

(442

)

 

 

(1,784

)

 

 

397

 

 

 

(1,387

)

End of period balance

 

$

305,665

 

 

 

(133,545

)

 

 

172,120

 

 

 

307,413

 

 

 

(133,545

)

 

 

173,868