Supplemental Detail for Certain Components of Consolidated Balance Sheets - Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Accounts payable and accrued expenses | ||
Derivative liabilities and payables - at fair value | $ 73,356 | $ 26,359 |
Property taxes payable | 23,413 | 18,626 |
Accrued costs on properties under development | 12,685 | 5,870 |
Value-added tax payable | 8,077 | 13,434 |
Accrued income taxes | 5,182 | 4,450 |
Other items | 34,360 | 31,457 |
Total accounts payable and accrued expenses | 241,336 | 177,039 |
Notes and bonds payable | ||
Accounts payable and accrued expenses | ||
Interest payable | 83,219 | 75,114 |
Mortgages, term loans, credit line | ||
Accounts payable and accrued expenses | ||
Interest payable | $ 1,044 | $ 1,729 |
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- Definition Derivative Liabilities And Payables, Fair Value No definition available.
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- Definition Value Added Tax Payable No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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