XML 200 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets, Net - Summary of Other Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred leasing costs $ 171,153 $ 157,258
Accumulated amortization (67,180) (57,910)
Deferred leasing costs, net 103,973 99,348
Prepaid expenses 9,038 2,199
Identified intangible assets, net 126,467 3,063
Deferred financing costs on revolving credit facility, net 6,654 0
Deposits 6,317 100
Other 11,474 8,245
Total other assets, net $ 263,923 $ 112,955