XML 34 R18.htm IDEA: XBRL DOCUMENT v3.20.4

Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 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 December 31, 2020 and 2019 (in thousands):

			December 31, 2020						December 31, 2019
Resident security deposits			$	90,621					$	84,832
Accrued property taxes			48,689						44,280
Accrued construction and maintenance liabilities			42,483						20,435
Prepaid rent			24,421						19,970
Accrued interest			23,018						23,090
Operating lease liabilities			19,166						3,916
Accrued distribution payable			13,612						13,024
Accounts payable			432						5,037
Other accrued liabilities			36,507						28,609
Total			$	298,949					$	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