Accounts Payable, Accrued Liabilities, and Other Liabilities

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities

Accounts Payable, Accrued Liabilities, and Other Liabilities

The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities, excluding accounts payable, accrued liabilities, and other liabilities related to assets classified as discontinued operations (in thousands):

	December 31,
	2021		2020
Refundable entrance fees(1)	$	288,409	$	317,444
Accrued construction costs	179,995		95,293
Accrued interest	59,342		78,735
Other accounts payable, and accrued liabilities	227,638		269,145
Accounts payable, accrued liabilities, and other liabilities	$	755,384	$	760,617

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(1)At December 31, 2021 and 2020, unamortized nonrefundable entrance fee liabilities were $496 million and $484 million, respectively, which are recorded within deferred revenue on the Consolidated Balance Sheets. During the year ended December 31, 2021, the Company collected nonrefundable entrance fees of $89 million and recognized amortization of $76 million, which is included within resident fees and services on the Consolidated Statements of Operations.