XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.2

Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2021

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, 2021 and December 31, 2020 (in thousands):

			September 30, 2021						December 31, 2020
Accrued property taxes			$	134,920					$	48,689
Resident security deposits			103,202						90,621
Accrued construction and maintenance liabilities			47,876						42,483
Prepaid rent			24,316						24,421
Operating lease liabilities			19,026						19,166
Accrued interest			17,886						23,018
Accounts payable			1,003						432
Accrued distribution payable			205						13,612
Other accrued liabilities			39,614						36,507
Total			$	388,048					$	298,949

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:	dtr-types: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