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Other Assets Other Assets (Notes)
9 Months Ended
Sep. 30, 2018
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
Other Assets
The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets:
(in thousands)
September 30, 2018
 
December 31, 2017
Goodwill
$
318,710

 
331,884

Investments
44,014

 
41,636

Prepaid and other
24,093

 
30,332

Derivative assets
26,802

 
14,515

Furniture, fixtures, and equipment, net
6,715

 
6,123

Deferred financing costs, net
7,392

 
2,637

Total other assets
$
427,726

 
427,127


The following table presents the goodwill balances and activity during the year to date periods ended:
(in thousands)
September 30, 2018

 
December 31, 2017

Beginning of year balance
$
331,884

 

Goodwill resulting from Equity One merger
500

 
331,884

Goodwill allocated to Gain on sale of real estate
(2,525
)
 

Goodwill allocated to Provision for impairment
(9,220
)
 

Goodwill allocated to properties held for sale
(1,929
)
 

End of period balance
$
318,710

 
331,884

During the nine months ended September 30, 2018, the Company recognized a $29.4 million provision for impairment, net of tax, on five operating properties that sold during the year, including $9.2 million of goodwill. As the Company identifies properties ("reporting units") that no longer meet its investment criteria, it will evaluate the property for potential sale. A decision to sell a reporting unit results in the need to evaluate its goodwill for recoverability and may result in impairment. If events occur that trigger an impairment evaluation at multiple reporting units, a goodwill impairment may or may not be significant.