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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of March 31, 2021 and December 31, 2020 (in thousands):

			March 31, 2021						December 31, 2020
Resident security deposits			$	93,713					$	90,621
Accrued property taxes			78,343						48,689
Accrued construction and maintenance liabilities			41,159						42,483
Prepaid rent			24,921						24,421
Operating lease liabilities			19,289						19,166
Accrued interest			12,807						23,018
Accounts payable			194						432
Accrued distribution payable			105						13,612
Other accrued liabilities			37,113						36,507
Total			$	307,644					$	298,949

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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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