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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

The following table summarizes accounts payable and accrued expenses as of June 30, 2025 and December 31, 2024 (amounts in thousands):

			June 30, 2025						December 31, 2024
Accrued property taxes			$	145,276					$	61,044
Resident security deposits			127,313						123,377
Accrued interest			72,990						65,824
Accrued construction and maintenance liabilities			69,168						80,710
Liability for consolidated land not owned			56,247						74,518
Prepaid rent			34,037						30,153
Operating lease liabilities			16,081						16,309
Accounts payable			363						96
Other accrued liabilities			66,691						69,728
Total			$	588,166					$	521,759

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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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