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

9 Months Ended

Sep. 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

September 30, 2024 and December 31, 2023 (in thousands):

	September 30, 2024		December 31, 2023
Accounts payable and accrued expenses	$469,970		$524,439
Accrued construction	586,074		606,333
Acquired below-market leases	249,053		322,040
Conditional asset retirement obligations	54,392		53,083
Deferred rent liabilities	12,029		15,183
Operating lease liability	648,338	(1)	382,883
Unearned rent and tenant security deposits	651,814		548,529
Other liabilities	194,216		158,453
Total	$2,865,886		$2,610,943

(1)Includes ground lease liability related to an amendment executed in July 2024 to our existing ground lease agreement at the Alexandria Technology Square® mega

campus. For additional information, refer to “Leases in which we are the lessee” in Note 5 – “Leases” to our unaudited consolidated financial statements.

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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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