Accounts Payable, Accrued Liabilities, and Other Liabilities

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities

Accounts Payable, Accrued Liabilities, and Other Liabilities

The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities (in thousands):

	March 31, 2024		December 31, 2023
Refundable entrance fees	$	248,158	$	251,874
Accrued construction costs	108,797		105,572
Accrued interest	56,411		59,492
Other accounts payable and accrued liabilities(1)	303,825		240,258
Accounts payable, accrued liabilities, and other liabilities	$	717,191	$	657,196

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(1)As of March 31, 2024 and December 31, 2023, includes $7 million and $8 million, respectively, of severance-related obligations associated with the departure of a former CEO in October 2022 that had not yet been paid.