XML 46 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets
12 Months Ended
Dec. 31, 2020
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

12. Other Assets

The following is a summary of our other assets on our consolidated balance sheets (in thousands):

 

 

 

At December 31,

 

 

 

2020

 

 

2019

 

Debt issue costs, net(1)

 

$

192

 

 

$

2,492

 

Other corporate assets

 

 

167,929

 

 

 

206,765

 

Prepaids and other assets

 

 

87,948

 

 

 

90,342

 

Total other assets

 

$

256,069

 

 

$

299,599

 

 

(1)Relates to our revolving credit facility

Other corporate assets include leasehold improvements associated with our corporate offices, furniture and fixtures, equipment, software, deposits, right-of-use assets associated with corporate leases, etc. Included in prepaids and other assets is prepaid insurance, prepaid taxes, deferred income tax assets (net of valuation allowances, if any), and lease inducements made to tenants, among other items.

In addition to the assets above, we have equity investments of $1.1 billion and $927 million at December 31, 2020 and 2019, respectively. The increase year-over-year is related to our additional investment in Infracore as discussed further in Note 3.