XML 88 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Furniture, fixtures and equipment, leasehold improvements, and other deferred costs, net of accumulated depreciation of $25,193 and $21,925 in 2018 and 2017, respectively $ 14,942 $ 12,241
Prepaid expenses and other assets 5,087 3,902
Lease inducements, net of accumulated amortization of $1,545 and $978 in 2018 and 2017, respectively 4,961 3,126
Line of credit deferred financing costs, net of accumulated amortization of $1,451 and $3,119 in 2018 and 2017, respectively 5,844 1,213
Predevelopment costs and earnest money 8,249 372
Total other assets 39,083 20,854
Furniture, fixtures and equipment, leasehold improvements, and other deferred costs, accumulated depreciation 25,193 21,925
Lease inducements, accumulated amortization 1,545 978
Line of credit deferred financing costs, accumulated amortization $ 1,451 $ 3,119