XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Assets and Liabilities (Accounts Payable and Accrued Expenses) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Other Assets and Liabilities [Abstract]    
Condominium deposit liabilities $ 510,482 $ 368,997
Condominium deposit liabilities, Change 141,485  
Construction payables 300,602 284,384
Construction payables, Change 16,218  
Deferred income 65,477 71,902
Deferred income, Change (6,425)  
Accounts payable and accrued expenses 38,320 72,828
Accounts payable and accrued expenses, Change (34,508)  
Accrued real estate taxes 36,573 26,965
Accrued real estate taxes, Change 9,608  
Tenant and other deposits 29,804 30,943
Tenant and other deposits, Change (1,139)  
Accrued payroll and other employee liabilities 25,892 29,648
Accrued payroll and other employee liabilities, Change (3,756)  
Accrued interest 25,353 47,738
Accrued interest, Change (22,385)  
Other 17,764 23,310
Other, Change (5,546)  
Interest rate derivative liabilities 0 26,452
Interest rate derivative liabilities, Change (26,452)  
Accounts payable and accrued expenses 1,050,267 $ 983,167
Accounts payable and accrued expenses, Change $ 67,100