XML 73 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other liabilities    
Rent received in advance and other deferred revenue $ 130,231 $ 127,687
Lease liability - operating leases, net 114,559 122,285
Lease liability - financing leases 6,256 5,946
Security deposits 5,817 6,303
Total other liabilities $ 256,863 $ 262,221
Lease liability, operating leases, balance sheet line item us-gaap:OtherLiabilities us-gaap:OtherLiabilities
Lease liability, financing leases, balance sheet line item us-gaap:OtherLiabilities us-gaap:OtherLiabilities