Accounts Payable, Accrued Liabilities, and Other Liabilities

3 Months Ended

Mar. 31, 2023

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 (in thousands):

	March 31, 2023		December 31, 2022
Refundable entrance fees	$	264,065	$	268,972
Accrued construction costs	161,774		178,626
Accrued interest	39,065		59,291
Other accounts payable and accrued liabilities(1)	224,090		265,596
Accounts payable, accrued liabilities, and other liabilities	$	688,994	$	772,485

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(1)As of March 31, 2023 and December 31, 2022, includes $12 million and $15 million, respectively, of severance-related charges associated with the departure of a former CEO in October 2022 that had not yet been paid.