XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other liabilities consist of the following at:    
Rent received in advance and other deferred revenue $ 153,183 $ 130,231
Lease liability - operating leases, net 111,953 114,559
Lease liability - financing leases 6,333 6,256
Security deposits 5,856 5,817
Total other liabilities $ 277,325 $ 256,863
Lease liability, operating leases, balance sheet line item Total other liabilities Total other liabilities
Lease liability, financing leases, balance sheet line item Total other liabilities Total other liabilities