XML 98 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Prepaid Expenses and Other Current Assets and Other Assets (Schedule Of Other Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Other Assets, Noncurrent [Line Items]      
Straight-line rent receivable   $ 330,660 $ 322,073
Net deferred tax assets   375,935 110,867
Total other assets [1]   432,078 722,033
Write-off of deferred lease costs $ 23,300    
Other Assets [Member]      
Other Assets, Noncurrent [Line Items]      
Prepaid ground rent     263,694
Interest rate swap asset   47,583  
Loan receivables   8,295 49,255
Deferred lease costs, net   4,865 27,020
Net deferred tax assets   4,342 18,330
Other   36,333 41,661
Total other assets   $ 432,078 $ 722,033
[1] On January 1, 2019, the Company adopted ASU 2016-02 which requires lessees to recognize a right-of-use asset and a lease liability. Upon adoption, certain assets and liabilities were reclassified to Right-of-use assets, net and lease liabilities in accordance with provisions of ASU 2016-02. See Note 2 for further discussion.