XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Other Liabilities
 3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Other liabilities on the consolidated balance sheets as of March 31, 2021 and December 31, 2020 included the following (in thousands):
20212020
Ground lease liability$58,284 $58,619 
Prepaid rent34,466 30,479 
Security deposits13,088 13,098 
Restricted stock unit liability4,607 10,613 
Other liabilities5,450 5,294 
$115,895 $118,103