XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Principal components of accounts payable, accrued expenses and other liabilities recorded on our consolidated balance sheet
The following table describes the principal components of accounts payable, accrued expenses and other liabilities recorded on our Consolidated Balance Sheets as of:
 
June 30,
2020
 
December 31,
2019
Accounts payable, accrued expenses and other liabilities
$
36,409

 
$
47,228

Deferred income tax liability
68,340

 
64,674

Accrued interest payable
39,947

 
44,694

Lease liability
12,017

 
12,800

Lease discounts, net of amortization of $45,184 and $44,696, respectively
2,072

 
2,718

 
 
 
 
Total accounts payable, accrued expenses and other liabilities
$
158,785

 
$
172,114