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

6 Months Ended

Jun. 30, 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 June 30,

2024 and December 31, 2023 (in thousands):

	June 30, 2024		December 31, 2023
Accounts payable and accrued expenses	$434,668		$524,439
Accrued construction	612,663		606,333
Acquired below-market leases	267,137		322,040
Conditional asset retirement obligations	55,709		53,083
Deferred rent liabilities	12,223		15,183
Operating lease liability	379,223		382,883
Unearned rent and tenant security deposits	583,625		548,529
Other liabilities	184,287		158,453
Total	$2,529,535		$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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