XML 74 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangibles - Activity (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Summary of activity within intangible assets  
Balance as of beginning of period $ 145,033
Amortization (12,408)
Foreign exchange loss (306)
Impairment (1,159)
Changes in fair value due to changes in inputs and assumptions (1,683)
Balance as of end of period 129,477
Future rental payments due to us from tenants under existing non-cancellable operating leases  
2019 (remainder of) 10,350
2020 17,004
2021 14,716
2022 12,208
2023 8,976
Thereafter 47,349
Total 110,603
In-place lease  
Summary of activity within intangible assets  
Balance as of beginning of period 97,347
Amortization (10,680)
Foreign exchange loss (241)
Impairment (1,053)
Balance as of end of period 85,373
Favorable lease  
Summary of activity within intangible assets  
Balance as of beginning of period 27,129
Amortization (1,728)
Foreign exchange loss (65)
Impairment (106)
Balance as of end of period 25,230
Domestic Servicing Rights  
Summary of activity within intangible assets  
Balance as of beginning of period 20,557
Changes in fair value due to changes in inputs and assumptions (1,683)
Balance as of end of period $ 18,874