XML 90 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Other Assets and Other Liabilities - Summary of Components of Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Other Assets [Line Items]    
Stock repurchases payable $ 654,248 $ 151,959
Right of use lease liability - operating leases 643,328 638,830
Accounts payable and accrued expenses 469,239 470,335
Liabilities related to held-for-sale assets 441,859 275,052
Accrued interest expense 408,726 395,459
Real estate taxes payable 375,086 350,757
Intangible liabilities, net 292,405 330,432
Tenant security deposits 240,160 237,891
Distribution payable 238,871 238,297
Prepaid rental income 140,998 188,450
Subscriptions received in advance 107,215 208,632
Right of use lease liability - financing leases 77,646 77,008
Securitized debt obligations, net 60,469 123,628
Interest rate and foreign currency hedging derivatives 32,817 50,557
Other $ 227,234 $ 174,746
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other liabilities Other liabilities
Finance Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities