XML 133 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets and Other Liabilities - Schedule of Other Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Tenant security deposits $ 269,841 $ 240,467
Unearned rents 106,152 86,083
Income tax liabilities 65,652 59,766
Environmental liabilities 63,577 88,863
Acquired lease intangibles 58,525 76,087
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities 41,994 12,972
Indemnification liability 39,830 36,476
Derivative liabilities 23,851 8,159
Deferred income 11,971 10,088
Value added taxes payable 10,036 11,037
Other 186,172 136,448
Total $ 877,601 $ 766,446