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Accounts Payable, Accrued Liabilities, and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities, excluding accounts payable, accrued liabilities, and other liabilities related to assets classified as discontinued operations (in thousands):
| September 30, 2022 |  | December 31, 2021
Refundable entrance fees(1) | $ | 271,675 |  |  | $ | 288,409 |
Accrued construction costs | 160,937 |  |  | 179,995 |
Accrued interest | 35,832 |  |  | 59,342 |
Other accounts payable and accrued liabilities | 264,451 |  |  | 227,638 |
Accounts payable, accrued liabilities, and other liabilities | $ | 732,895 |  |  | $ | 755,384 |
_______________________________________ (1)At September 30, 2022 and December 31, 2021, unamortized nonrefundable entrance fee liabilities were $512 million and $496 million, respectively, which are recorded within deferred revenue on the Consolidated Balance Sheets. During the three and nine months ended September 30, 2022, the Company collected nonrefundable entrance fees of $24 million and $74 million, respectively, and recognized amortization of $20 million and $58 million, respectively. During the three and nine months ended September 30, 2021, the Company collected nonrefundable entrance fees of $25 million and $63 million, respectively, and recognized amortization of $19 million and $57 million, respectively. The amortization of nonrefundable entrance fees is included within resident fees and services on the Consolidated Statements of Operations.

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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. + References No definition available. + Details
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