XML 38 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable, Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities
Accounts Payable, Accrued Expenses and Other Liabilities
The following table describes the principal components of accounts payable, accrued expenses and other liabilities recorded on our Consolidated Balance Sheets as of:
 
June 30,
2018
 
December 31,
2017
Accounts payable and accrued expenses
$
42,886

 
$
50,948

Deferred income tax liability
39,597

 
36,547

Accrued interest payable
37,927

 
38,129

Lease discounts, net of amortization of $40,106 and $36,111, respectively
10,954

 
14,597

Total accounts payable, accrued expenses and other liabilities
$
131,364

 
$
140,221