Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets, Net (Tables)

v3.7.0.1
Prepaid Expenses and Other Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2017
Prepaid Expense and Other Assets [Abstract]  
Schedule of prepaid expenses and other assets
Prepaid expenses and other assets, net consisted of the following (in thousands):
 
 
June 30,
2017
 
December 31,
2016
Lease incentives, net
$
16,964

 
$
18,276

Prepaid expenses
11,972

 
24,432

Furniture, fixtures and equipment, net
5,303

 
5,204

Construction contract costs incurred in excess of billings
3,620

 
10,350

Deferred tax asset, net (1)
2,908

 
3,036

Non-real estate equity method investments
2,415

 
2,355

Deferred financing costs, net (2)
1,747

 
3,128

Other assets
4,418

 
5,983

Prepaid expenses and other assets, net
$
49,347

 
$
72,764



(1) Includes a valuation allowance of $2.1 million.
(2) Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives.