XML 69 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Prepaid Expense and Other Assets [Abstract]    
Prepaid expenses $ 10,301 $ 23,009
Lease incentives, net 7,873 11,133
Furniture, fixtures and equipment, net 5,686 6,004
Construction contract costs incurred in excess of billings 5,281 3,261
Deferred financing costs, net 4,497 5,867
Deferred tax asset, net 3,589 3,467
Other assets 6,132 7,283
Prepaid expenses and other assets, net 43,359 60,024
Taxable REIT Subsidiary    
Mortgage and Other Investing Receivables [Line Items]    
Deferred tax assets, valuation allowance $ 2,100 $ 2,100