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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of September 30, 2018, and December 31, 2017 (in thousands):

	September 30, 2018				December 31, 2017
Accounts payable	$	151			$	1,726
Accrued property taxes	115,305				47,765
Other accrued liabilities	39,011				31,788
Accrued distribution payable	25,209				26,982
Accrued construction and maintenance liabilities	20,182				17,928
Resident security deposits	82,845				75,951
Prepaid rent	23,232				20,727
Total	$	305,935			$	222,867

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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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