Basis of Presentation - Schedule of ASU 842 Adoption Impact (Details) - USD ($) $ in Thousands |
Jun. 30, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Assets: | |||||
Cash and cash equivalents | $ 84,400 | $ 120,701 | $ 121,347 | $ 67,867 | $ 66,752 |
Investments and notes receivable | 221,936 | 226,236 | 249,370 | ||
Accounts receivable | 65,414 | 59,442 | 59,531 | ||
Property and equipment, net | 337,418 | 327,810 | 344,784 | ||
Other assets | 106,647 | 78,337 | 45,533 | ||
Liabilities: | |||||
Bonds and notes payable | 21,294,192 | 22,185,558 | 22,218,740 | ||
Other liabilities | 263,502 | 287,312 | 256,092 | ||
Equity: | |||||
Noncontrolling interests | $ 4,292 | 4,238 | $ 10,315 | ||
Accounting Standards Update 2016-02 | |||||
Assets: | |||||
Cash and cash equivalents | (646) | ||||
Investments and notes receivable | (23,134) | ||||
Accounts receivable | (89) | ||||
Property and equipment, net | (16,974) | ||||
Other assets | 32,804 | ||||
Liabilities: | |||||
Bonds and notes payable | (33,182) | ||||
Other liabilities | 31,220 | ||||
Equity: | |||||
Noncontrolling interests | $ (6,077) |
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- Definition Investments And Notes Receivables No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of short-term and long-term debt and lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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