Accounting Policies and Related Matters (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

	Year Ended December 31,
	2020		2019
Accounts payable	$	101,592	$	58,646
Accrued interest	112,202		104,548
Other accrued expenses	41,471		71,860
Unearned revenues	115,411		183,011
Taxes payable	99,916		97,094
Other liabilities	571,002		494,323
Total	$	1,041,594	$	1,009,482

Schedule of Seniors Housing Operating Portfolio

Occupancy within our total Seniors Housing Operating portfolio has declined as follows (unaudited):

	Feb.		Mar.		Apr.		May		Jun.		Jul.		Aug.		Sep.		Oct.		Nov.		Dec.
Spot occupancy (1)	85.6	%	84.9	%	82.6	%	80.9	%	79.9	%	79.3	%	78.7	%	78.4	%	78.0	%	77.3	%	76.2	%
Sequential occupancy change			(0.7)	%	(2.3)	%	(1.7)	%	(1.0)	%	(0.6)	%	(0.6)	%	(0.3)	%	(0.4)	%	(0.7)	%	(1.1)	%

(1) Spot occupancy represents approximate month end occupancy for properties in operation as of February 29, 2020, including unconsolidated properties but excluding acquisitions, dispositions and development conversions since this date.