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Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Jan. 01, 2019
Other assets, net        
Right of use asset - operating leases, net       $ 132,000
Restricted escrow deposits $ 82,391 $ 4,529 $ 9,081  
Financing receivables 81,436 81,892    
Derivative assets and receivables - at fair value 25,173 12    
Prepaid expenses 16,113 11,839    
Goodwill 14,397 14,430    
Impounds related to mortgages payable 12,962 12,465 $ 10,256  
Credit facility origination costs, net 10,274 11,453    
Corporate assets, net 5,534 5,251    
Non-refundable escrow deposits 1,280 14,803    
Value-added tax receivable 0 9,682    
Other items 2,238 4,871    
Total other assets, net 460,250 328,661    
Other assets, net        
Other assets, net        
Right of use asset - operating leases, net 119,648 120,533    
Right of use asset - financing leases $ 88,804 $ 36,901