XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Other assets, net    
Prepaid expenses $ 14,695 $ 12,851
Credit facility origination costs 14,248 4,366
Impounds related to mortgages payable 9,555 4,565
Corporate assets, net 5,681 6,074
Restricted escrow deposits 1,129 679
Non-refundable escrow deposits for pending acquisitions 200 7,500
Notes receivable issued in connection with property sales 0 5,267
Receivable for property rebuilds 0 3,919
Other items 1,853 115
Total other assets, net $ 47,361 $ 45,336