Other Assets (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Other assets, net
Property and equipment, net	$ 6,971	$ 6,971		$ 584
Goodwill	990	990		990
Deferred expense on straight-lined third-party tenant leases	3,259	3,259		3,351
Deferred income tax asset	11,313	11,313		9,492
Interest rate derivatives	7,671	7,671		3,394
Other receivables	2,670	2,670		3,136
Other	943	943		1,370
Total other assets, net	34,317	34,317		$ 22,317
Acquisition deposits		(500)	$ (7,000)
Income tax expense (benefit) recognized due to change in deferred tax assets	2,100	(1,800)
Acquisition deposits		500	$ 7,000
Land \| JW Marriott New Orleans
Other assets, net
Acquisition deposit	$ 500	$ 500

For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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