XML 32 R19.htm IDEA: XBRL DOCUMENT v3.20.2

Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

    The following table summarizes accounts payable and accrued expenses as of September 30, 2020 and December 31, 2019 (in thousands):

			September 30, 2020						December 31, 2019
Accrued property taxes			$	132,246					$	44,280
Resident security deposits			90,211						84,832
Prepaid rent			21,259						19,970
Accrued construction and maintenance liabilities			18,959						20,435
Accrued interest			12,805						23,090
Accounts payable			1,598						5,037
Accrued distribution payable			—						13,024
Other accrued liabilities			47,654						32,525
Total			$	324,732					$	243,193

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration