XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounts Payable and Accrued Expenses | 3 Months Ended
--- | ---
Mar. 31, 2022
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 March 31, 2022 and December 31, 2021 (amounts in thousands):
| March 31, 2022 |  | December 31, 2021
Resident security deposits | $ | 110,275 |  |  | $ | 105,809 |
Accrued property taxes | 85,915 |  |  | 52,545 |
Accrued construction and maintenance liabilities | 67,053 |  |  | 50,655 |
Prepaid rent | 29,237 |  |  | 31,190 |
Liability for consolidated land not owned (see Note 6) | 19,794 |  |  | — |
Operating lease liabilities | 18,797 |  |  | 18,723 |
Accrued interest | 17,575 |  |  | 33,332 |
Accounts payable | 3,522 |  |  | 1,113 |
Other accrued liabilities | 41,917 |  |  | 50,159 |
Total | $ | 394,085 |  |  | $ | 343,526 |

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