XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]    
Notes receivable $ 37,424 $ 37,045
Deferred costs, deposits, and other 17,284 17,557
Interest rate options 44,241 13,315
Corporate fixed assets 11,986 12,860
Unconsolidated real estate partnerships 12,927 12,829
Investment in IQHQ 12,500 12,500
Prepaid expenses and other 9,331 10,493
Intangible lease assets, net 5,745 7,264
Due from affiliates 23,959 4,333
Accounts receivable, net of allowances of $1,693 and $1,467 as of March 31, 2021 and December 31, 2020, respectively 3,078 2,660
Total other assets, net $ 178,475 $ 130,856