XML 28 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets and Other Liabilities - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Property and equipment used in operations, net $ 70,406 $ 71,513
Receivables 60,111 0
Right of use assets 26,426  
Debt financing costs 14,575 6,190
Deferred acquisition costs 11,134 7,062
Prepaid expenses 3,252 3,060
Interest receivable 1,626 886
Other 1,108 1,253
Tenant receivable for property taxes 0 25,586
Total other assets $ 188,638 $ 115,550