XML 51 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Other Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
The following is a summary of Other Assets, Net as of March 31, 2019 and December 31, 2018, excluding amounts related to assets classified as held for sale (in thousands):
 
March 31, 2019
 
December 31, 2018
Other assets, net:
 
 
 
Deferred leasing commissions and costs
$
33,981

 
$
32,957

Deferred financing expenses
13,971

 
13,971

Office equipment, ROU assets, and other
16,177

 
14,315

Total depreciable and amortizable assets
64,129

 
61,243

Accumulated depreciation and amortization
(26,583
)
 
(24,382
)
Net depreciable and amortizable assets
37,546

 
36,861

Accounts receivable, net
43,903

 
56,104

Deferred rent receivable, net
22,912

 
21,261

Derivative asset
16,154

 
29,708

Investment in affiliates
700

 
700

Prepaids and other
15,465

 
8,442

Total other assets, net
$
136,680

 
$
153,076