Other Assets - Schedule of Other Assets (Detail) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Prepaid expenses | $ 27,043 | $ 13,040 | |
Refundable fees and other deposits | 16,747 | 16,012 | |
Development rights, held for future use or sale | 1,741 | 2,569 | |
Deferred loan costs - unsecured revolving credit facility | 2,675 | 3,427 | |
Operating properties and equipment, net | 56,259 | 10,528 | |
Other | 2,844 | 2,494 | |
Total | 107,309 | $ 87,604 | $ 48,070 |
Adjustments due to ASC 606 | Adjustments due to ASC 606 | |||
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Total | $ 43,435 | $ 39,534 |
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. 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 other miscellaneous assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. 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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- Definition For banks, amount of real estate assets held for development or sale by the consolidated entity. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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