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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of June 30, 2021 and December 31, 2020 (in thousands):

			June 30, 2021						December 31, 2020
Accrued property taxes			$	109,397					$	48,689
Resident security deposits			99,093						90,621
Accrued construction and maintenance liabilities			54,062						42,483
Accrued interest			23,274						23,018
Prepaid rent			23,184						24,421
Operating lease liabilities			19,000						19,166
Accounts payable			4,598						432
Accrued distribution payable			188						13,612
Other accrued liabilities			34,111						36,507
Total			$	366,907					$	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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