XML 53 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 2015
Accounts Payable and Accrued Expenses.  
Accounts Payable and Accrued Expenses

 

Note 7. Accounts Payable and Accrued Expenses

 

The following table summarizes accounts payable and accrued expenses as of June 30, 2015, and December 31, 2014 (in thousands):

 

 

 

June 30, 2015

 

December 31, 2014

 

Accounts payable

 

$
92 

 

$
4,925 

 

Accrued property taxes

 
55,775 

 
49,018 

 

Other accrued liabilities

 
33,105 

 
28,972 

 

Accrued construction and maintenance liabilities

 
16,965 

 
23,914 

 

Resident security deposits

 
52,100 

 
42,877 

 

 

 

 

 

 

 

Total

 

$
158,037 

 

$
149,706