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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consist of accrued dividends payable, accrued real estate taxes, unearned income, right-of-use lease liabilities, accrued payroll, security deposits, accrued interest payable, 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, 2022 and 2021 (dollars in thousands):
|  | December 31, 2022 |  |  | December 31, 2021 |
Accrued dividends payable |  | $ | 166,103 |  |  | $ | 128,916 |
Accrued real estate taxes |  |  | 135,510 |  |  |  | 144,326 |
Unearned income |  |  | 65,129 |  |  |  | 59,937 |
Right-of-use lease liabilities |  |  | 28,671 |  |  |  | 30,251 |
Accrued payroll |  |  | 27,667 |  |  |  | 27,092 |
Security deposits |  |  | 26,533 |  |  |  | 24,660 |
Accrued interest payable |  |  | 25,132 |  |  |  | 26,331 |
General liability and workers compensation insurance |  |  | 22,624 |  |  |  | 23,851 |
Accrued construction in progress |  |  | 16,484 |  |  |  | 15,123 |
Accounts payable, accrued expenses and other |  |  | 101,990 |  |  |  | 103,913 |
Total |  | $ | 615,843 |  |  | $ | 584,400 |

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