Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets, Net

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Prepaid Expenses and Other Assets, Net
 9 Months Ended
Sep. 30, 2017
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Assets, Net
Prepaid Expenses and Other Assets, Net
 
Prepaid expenses and other assets, net consisted of the following (in thousands):
 
 
September 30,
2017
 
December 31,
2016
Prepaid expenses
$
30,932

 
$
24,432

Lease incentives, net
17,202

 
18,276

Furniture, fixtures and equipment, net
5,422

 
5,204

Deferred tax asset, net (1)
2,851

 
3,036

Non-real estate equity method investments
2,413

 
2,355

Construction contract costs incurred in excess of billings
2,005

 
10,350

Deferred financing costs, net (2)
1,419

 
3,128

Other assets
4,294

 
5,983

Prepaid expenses and other assets, net
$
66,538

 
$
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.