XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
At March 31, 2017 and December 31, 2016, the balances in other assets, net are as follows:
 
 
March 31,
2017
 
December 31,
2016
Investments in debt securities, net
 
$
209,386

 
$
209,337

Held for sale assets(1)
 
37,142

 
45,062

Prepaid expenses
 
33,811

 
21,883

Deferred leasing costs, net
 
7,415

 
7,710

Rent and other receivables, net
 
11,781

 
11,604

Deferred financing costs, net
 
9,242

 

Interest rate swap hedges (see Note 7)
 
5,907

 

Corporate fixed assets, net
 
5,612

 
6,247

Other
 
4,530

 
7,782

Total
 
$
324,826

 
$
309,625

 
(1)
As of March 31, 2017 and December 31, 2016 (unaudited), 358 and 391 properties, respectively, were classified as held for sale (see Note 15).