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

9 Months Ended

Sep. 30, 2025

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, 2025 and December 31, 2024 (in thousands):

	September 30, 2025		December 31, 2024
Accounts payable and accrued expenses	$514,908		$534,803
Accrued construction	306,290		500,890
Acquired below-market leases	145,514		180,407
Conditional asset retirement obligations	45,490		53,968
Deferred rent liabilities	13,366		11,461
Operating lease liability	361,986		507,127
Unearned rent and tenant security deposits	876,854		691,873
Other liabilities	168,318		173,822
Total	$2,432,726		$2,654,351

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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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