XML 41 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable, Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities
Accounts Payable, Accrued Expenses and Other Liabilities
The following table describes the principal components of Accounts payable, accrued expenses and other liabilities recorded on our Consolidated Balance Sheets as of:
 
December 31,
 
2017
 
2016
Accounts payable and accrued expenses
$
50,948

 
$
24,337

Deferred income tax liability
36,547

 
44,241

Accrued interest payable
38,129

 
43,107

Lease discounts, net of amortization of $36,111 and $29,016, respectively
14,597

 
15,842

Total accounts payable, accrued expenses and other liabilities
$
140,221

 
$
127,527