XML 99 R76.htm IDEA: XBRL DOCUMENT v3.24.1
Other Assets and Other Liabilities - Summary of Components of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Other Assets [Line Items]    
Right of use lease liability - operating leases $ 643,803 $ 638,830
Stock repurchases payable 574,958 151,959
Accounts payable and accrued expenses 427,744 470,335
Accrued interest expense 395,814 395,459
Real estate taxes payable 327,947 350,757
Liabilities related to held-for-sale assets 282,350 275,052
Intangible liabilities, net 244,596 330,432
Prepaid rental income 232,447 188,450
Tenant security deposits 228,994 237,891
Distribution payable 222,174 238,297
Right of use lease liability - financing leases 78,257 77,008
Subscriptions received in advance 113,764 208,632
Securitized debt obligations, net 47,172 123,628
Interest rate and foreign currency hedging derivatives 34,236 50,557
Other $ 124,409 $ 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
Nonrelated Party    
Other Assets [Line Items]    
Other liabilities $ 3,978,665 $ 3,912,033