XML 38 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following as of September 30, 2020 and December 31, 2019 (in thousands):
September 30, 2020December 31, 2019
Accrued interest
$45,196 $31,925 
Accrued real estate and other taxes
34,671 25,320 
Accounts payable
1,684 1,779 
Accrued legal fees and litigation settlements
523 25,571 
Accrued other
30,027 41,725 
Total
$112,101 $126,320