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

3 Months Ended

Mar. 31, 2024

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 March 31, 2024 and December 31, 2023 (in thousands):

			March 31, 2024						December 31, 2023
Accounts payable and accrued expenses			$	432,296					$	524,439
Accrued construction			643,456						606,333
Acquired below-market leases			290,614						322,040
Conditional asset retirement obligations			55,958						53,083
Deferred rent liabilities			13,365						15,183
Operating lease liability			381,578						382,883
Unearned rent and tenant security deposits			561,795						548,529
Other liabilities			124,769						158,453
Total			$	2,503,831					$	2,610,943

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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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