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Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

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