XML 87 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets and Other Liabilities - Schedule of Components of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Accounts payable and accrued expenses $ 95,467 $ 89,625
Real estate taxes payable 85,955 53,423
Intangible liabilities, net 70,367 55,620
Accrued interest expense 58,872 16,399
Tenant security deposits 50,694 36,509
Distributions payable 49,306 32,696
Deferred tax liability 42,383 8,599
Right of use liability - operating leases $ 12,452 $ 12,499
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total revenues Total revenues
Deferred income $ 8,837 $ 7,467
Derivative instruments $ 17,860 $ 1,398
Derivative Liability, Statement of Financial Position [Extensible Enumeration] Other Liabilities Other Liabilities
Other $ 15,206 $ 25,271
Total other liabilities $ 507,399 $ 339,506