XML 84 R14.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following as of March 31, 2021 and December 31, 2020:
March 31, 2021December 31, 2020
Prepaid tenant rent$23,371 $20,780 
Real estate taxes payable12,545 15,380 
Accrued tenant improvements11,303 30,011 
Interest payable10,482 9,147 
Deferred compensation8,554 10,599 
Property operating expense payable6,268 8,473 
Other liabilities30,387 20,044 
Total$102,910 $114,434