XML 65 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred leasing costs, net $ 119,636 $ 126,016
Lease intangible assets, net 17,148 23,644
Management and leasing contracts, net 26,989 31,515
Other identified intangible assets, net 17,277 17,105
Operating lease right-of-use assets, net 6,286 19,865
Finance lease right-of-use assets (1) 42,103  
Prepaid expenses 20,372 12,556
Deferred financing costs on credit facility, net 7,075 3,071
Deposits 28,410 3,210
Other 16,718 16,705
Total other assets, net 302,014 253,687
Deposit to acquire wireless spectrum licenses $ 25,300 $ 25,300