XML 38 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2021
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, 2021 and December 31, 2020 (in thousands):
September 30, 2021December 31, 2020
Accrued interest$49,091 $44,164 
Accrued real estate and other taxes32,032 27,689 
Accrued merger costs, legal fees and litigation settlements12,775 11,245 
Accounts payable1,363 1,895 
Accrued other42,365 32,022 
Total$137,626 $117,015