XML 43 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets
12 Months Ended
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

12. Other Assets

The following is a summary of our other assets (in thousands):

 

     At December 31,  
     2015      2014  

Debt issue costs, net(1)

   $ 7,628       $ 8,318   

Equity investments

     129,337         47,451   

Other corporate assets

     31,547         28,197   

Prepaids and other assets

     27,028         11,133   
  

 

 

    

 

 

 

Total other assets

   $ 195,540       $ 95,099   
  

 

 

    

 

 

 

 

  (1) Relates to revolving credit facility

Equity investments have decreased over the prior year primarily due to our new investments in the Italy and Spain joint ventures — see Note 3 for further details. Other corporate assets include leasehold improvements associated with our corporate office space, furniture and fixtures, equipment, software, deposits, etc. Included in prepaids and other assets is prepaid insurance, prepaid taxes, goodwill, and lease inducements made to tenants, among other items.