XML 21 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Escrow Deposits, Prepaid Expenses and Other Assets - Summary (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
bulkDisposition
Mar. 31, 2019
USD ($)
Jan. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]        
Escrow deposits, prepaid expenses and other $ 66,641     $ 54,545
Deferred costs and other intangibles, net 6,180     6,840
Notes receivable, net 35,326     36,834
Commercial real estate, software, vehicles and FF&E, net 43,179     42,742
Total 151,326     $ 140,961
Schedule of Equity Method Investments [Line Items]        
Depreciation expense 79,800 $ 76,800    
Amortization expense related to deferred leasing costs, in-place leases, trademark and database 1,000 2,500    
Amortization of deferred financing costs $ 500 500    
Allowance for credit losses     $ 1,500  
Number Of Bulk Dispositions | bulkDisposition 2      
Commercial Real Estate, Vehicles, and Furniture, Fixtures, and Equipment        
Schedule of Equity Method Investments [Line Items]        
Depreciation expense $ 2,000 $ 1,900