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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of June 30, 2023 and December 31, 2022 (amounts in thousands):

			June 30, 2023						December 31, 2022
Accrued property taxes			$	129,269					$	51,586
Resident security deposits			122,692						119,386
Accrued construction and maintenance liabilities			113,188						86,775
Liability for consolidated land not owned			87,040						69,434
Accrued interest			39,872						40,126
Prepaid rent			30,334						26,922
Operating lease liabilities			19,048						20,755
Accounts payable			3,925						5,719
Other accrued liabilities			48,786						63,700
Total			$	594,154					$	484,403

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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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