XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Other assets, net    
Restricted escrow deposits $ 25,327 $ 4,246
Prepaid expenses 16,910 14,406
Insurance proceeds receivable 10,641 300
Notes receivable issued in connection with property sales 5,360 5,390
Corporate assets, net 4,864 3,585
Impounds related to mortgages payable 2,074 2,015
Other items 118 444
Total other assets 71,857 37,689
Credit Facility    
Other assets, net    
Credit facility origination costs, net $ 6,563 $ 7,303