XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2019
Other Assets  
Schedule of other assets

Other assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

    

2019

    

2018

 

 

(unaudited)

 

 

 

Property and equipment, net

 

$

8,183

 

$

8,426

Goodwill

 

 

990

 

 

990

Deferred rent on straight-lined third-party tenant leases

 

 

3,117

 

 

3,177

Deferred income tax asset, net

 

 

11,387

 

 

8,407

Interest rate derivatives

 

 

2,725

 

 

4,789

Other receivables

 

 

2,331

 

 

3,209

Other

 

 

807

 

 

819

Total other assets, net

 

$

29,540

 

$

29,817