XML 46 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Other Assets and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Debt Disclosure [Abstract]  
Summary of Components of Other Assets

The following table summarizes the components of other assets ($ in thousands):

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Real estate intangibles, net

 

$

248,590

 

 

$

292,658

 

Receivables

 

 

59,869

 

 

 

45,799

 

Prepaid expenses

 

 

17,965

 

 

 

10,746

 

Straight-line rent receivable

 

 

13,562

 

 

 

10,337

 

Pre-acquisition costs

 

 

9,925

 

 

 

15,361

 

Deferred leasing costs, net

 

 

9,208

 

 

 

7,621

 

Deferred financing costs, net

 

 

8,910

 

 

 

5,822

 

Other

 

 

18,720

 

 

 

22,601

 

Total

 

$

386,749

 

 

$

410,945

 

Summary of Components of Accounts Payable, Accrued Expenses, and Other Liabilities

The following table summarizes the components of accounts payable, accrued expenses, and other liabilities ($ in thousands):

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Subscriptions received in advance

 

$

423,943

 

 

$

166,542

 

Accounts payable and accrued expenses

 

 

66,559

 

 

 

53,247

 

Right of use lease liability - financing leases

 

 

60,308

 

 

 

4,300

 

Real estate taxes payable

 

 

48,538

 

 

 

56,555

 

Intangible liabilities, net

 

 

48,264

 

 

 

55,709

 

Right of use lease liability - operating leases

 

 

31,483

 

 

 

 

Prepaid rental income

 

 

26,897

 

 

 

29,112

 

Distribution payable

 

 

25,199

 

 

 

21,360

 

Accrued interest expense

 

 

25,112

 

 

 

24,432

 

Tenant security deposits

 

 

24,920

 

 

 

23,493

 

Other

 

 

36,764

 

 

 

29,648

 

Total

 

$

817,987

 

 

$

464,398