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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consist of accrued real estate taxes, accrued dividends payable, unearned income, right-of-use lease obligations, accrued payroll, accrued interest payable, security deposits, general liability and workers compensation insurance, accrued construction in progress, net deferred tax liability (see Note 7), accrued loss contingencies (see Note 11), accounts payable and other accrued expenses. The following table reflects a detail of the Company’s “Accrued expenses and other liabilities” balances as of December 31, 2021 and 2020 (dollars in thousands):
|  | December 31, 2021 |  |  | December 31, 2020 |
Accrued real estate taxes |  | $ | 144,326 |  |  | $ | 140,615 |
Accrued dividends payable |  |  | 128,916 |  |  |  | 121,392 |
Unearned income |  |  | 59,937 |  |  |  | 48,781 |
Right-of-use lease obligations |  |  | 30,251 |  |  |  | 31,740 |
Accrued payroll |  |  | 27,092 |  |  |  | 19,575 |
Accrued interest payable |  |  | 26,331 |  |  |  | 24,771 |
Security deposits |  |  | 24,660 |  |  |  | 21,637 |
General liability and workers compensation insurance |  |  | 23,851 |  |  |  | 13,920 |
Accrued construction in progress |  |  | 15,123 |  |  |  | 19,625 |
Accounts payable, accrued expenses and other |  |  | 103,913 |  |  |  | 86,218 |
Total |  | $ | 584,400 |  |  | $ | 528,274 |

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