XML 98 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets and Other Liabilities - Schedule of Other Assets and Other Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Assets And Other Liabilities Disclosure [Abstract]    
Rent leveling $ 578,960 $ 488,828
Acquired lease intangibles 552,517 726,821
Leasing commissions 520,778 425,995
Lease right-of-use assets $ 459,364 $ 492,801
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Rental, General and administrative Rental, General and administrative
Accounts receivable $ 424,240 $ 189,356
Prepaid assets 153,591 138,726
Value added taxes receivable 133,034 146,270
Fixed assets 118,044 117,700
Derivative assets 91,047 1,667
Other notes receivable 35,970 44,751
Management contracts 12,282 13,610
Deferred income taxes 8,926 5,592
Other 223,701 156,892
Total other assets 3,312,454 2,949,009
Lease liabilities [1] 448,445 486,972
Tenant security deposits 373,432 342,627
Acquired lease intangibles 198,894 197,807
Unearned rents 164,669 152,536
Income tax liabilities 105,537 86,210
Environmental liabilities 86,920 69,930
Indemnification liability 44,416 45,129
Deferred income 21,699 15,437
Value added taxes payable 17,556 23,959
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities 10,631 16,214 [2]
Derivative liabilities 9,675 36,482
Other 294,315 274,674
Total other liabilities $ 1,776,189 $ 1,747,977
[1]

For the amortization of the future minimum rental payments into rental expense and G&A expense on our land and office leases, respectively, refer to Note 4.

[2]

At December 31, 2020, Assets Held for Sale or Contribution included certain properties acquired through the Liberty Transaction and the IPT Transaction that were subsequently sold during 2021.