XML 54 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other Assets [Abstract]    
Deferred leasing commissions and costs $ 40,172 $ 38,738
Deferred financing expenses 13,971 13,971
Office equipment, ROU assets, and other 21,222 19,430
Corporate intangible assets 4,883 4,883
Total depreciable and amortizable assets 80,248 77,022
Accumulated depreciation and amortization (40,706) (35,055)
Net depreciable and amortizable assets 39,542 41,967
Accounts Receivable, net 53,265 46,125
Accounts receivable - affiliates 935 728
Deferred rent receivable, net 30,542 29,291
Derivative assets 0 2,728
Prepaid expenses and other 10,990 7,851
Total other assets, net 135,274 128,690
Uncollectable lease receivables, general reserves 5,700 6,900
Lease billings, nonaccrual basis $ 19,400 $ 6,900