Other Assets (Tables)

12 Months Ended

Dec. 31, 2020

Other Assets [Abstract]

Schedule of Other Assets

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets:

(in thousands)	December 31, 2020		December 31, 2019
Goodwill	$	173,868		307,434
Investments		60,692		50,354
Prepaid and other		17,802		18,169
Derivative assets		—		2,987
Furniture, fixtures, and equipment, net		6,560		7,098
Deferred financing costs, net		2,524		4,687
Total other assets	$	261,446		390,729

Schedule of Goodwill

The following table presents the goodwill balances and activity during the year to date periods ended:

	December 31, 2020									December 31, 2019
(in thousands)	Goodwill			Accumulated Impairment Losses			Total			Goodwill			Accumulated Impairment Losses			Total
Beginning of year balance	$	310,388			(2,954	)		307,434			316,858			(2,715	)		314,143
Goodwill allocated to Provision for impairment		—			(132,179	)		(132,179	)		—			(2,954	)		(2,954	)
Goodwill allocated to Properties held for sale		(1,191	)		1,191			—			(2,472	)		—			(2,472	)
Goodwill associated with disposed reporting units:								—									—
Goodwill allocated to Provision for impairment		—			—			—			(1,779	)		1,779			—
Goodwill allocated to Gain on sale of real estate		(1,784	)		397			(1,387	)		(2,219	)		936			(1,283	)
End of year balance	$	307,413			(133,545	)		173,868			310,388			(2,954	)		307,434