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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities The following table reflects a detail of the Company’s “Accrued expenses and other liabilities” balances as of December 31, 2023 and 2022 (dollars in thousands):

 

 

December 31, 2023

 

 

December 31, 2022

 

Accrued dividends payable

 

$

176,162

 

 

$

166,103

 

Accrued real estate taxes

 

 

159,041

 

 

 

135,510

 

Unearned income

 

 

65,180

 

 

 

65,129

 

Right-of-use lease liabilities

 

 

27,344

 

 

 

28,671

 

Security deposits

 

 

27,138

 

 

 

26,533

 

Accrued payroll

 

 

26,145

 

 

 

27,667

 

General liability and workers compensation insurance

 

 

24,399

 

 

 

22,624

 

Accrued capital improvements in progress

 

 

23,345

 

 

 

16,484

 

Accrued interest payable

 

 

21,941

 

 

 

25,132

 

Accounts payable, accrued expenses and other

 

 

94,461

 

 

 

101,990

 

Total

 

$

645,156

 

 

$

615,843