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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of September 30, 2019 and December 31, 2018 (in thousands):

	September 30, 2019				December 31, 2018
Accrued property taxes	$	123,764			$	40,566
Resident security deposits	85,644				83,406
Prepaid rent	22,945				22,506
Accrued construction and maintenance liabilities	15,113				18,371
Accrued interest	12,875				16,413
Accounts payable	410				195
Accrued distribution payable	59				12,809
Other accrued liabilities	34,734				24,963
Total	$	295,544			$	219,229

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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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