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Accounts payable, accrued expenses, and other liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of accounts payable and accrued liabilities

The following table summarizes the components of accounts payable, accrued expenses, and other liabilities as of September 30, 2023 and December 31, 2022 (in thousands):

			September 30, 2023						December 31, 2022
Accounts payable and accrued expenses			$	516,414					$	389,741
Accrued construction			706,900						624,440
Acquired below-market leases			346,420						417,656
Conditional asset retirement obligations			54,161						52,723
Deferred rent liabilities			15,650						18,321
Operating lease liability			384,958						406,700
Unearned rent and tenant security deposits			503,126						449,622
Other liabilities			125,497						112,056
Total			$	2,653,126					$	2,471,259

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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