XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Investments in debt securities, net $ 392,860 $ 378,545
Held for sale assets 309,708 46,814
Derivative instruments (Note 7) 157,392 57,612
Investment in unconsolidated joint venture 56,667 57,078
Rent and other receivables, net 36,114 24,525
Prepaid expenses 29,181 37,869
Corporate fixed assets, net 12,254 16,595
Amounts deposited and held by others 7,798 12,598
Deferred leasing costs, net 6,991 7,018
Deferred financing costs, net 5,729 7,504
In-place leases, net 0 37,517
Other 17,755 12,930
Total $ 1,032,449 $ 696,605