Schedule III - Real Estate and Accumulated Depreciation (Details 2) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Changes in cost of properties | |||
Beginning balance | $ 3,874,715 | $ 4,158,616 | $ 4,014,336 |
Acquisitions of operating properties | 0 | 0 | 194,616 |
Improvements and other additions | 259,548 | 251,960 | 273,761 |
Sales | (138,216) | (268,038) | (172,628) |
Impairments | (15,116) | (143,502) | (29,548) |
Other dispositions | (118) | (124,321) | (121,921) |
Ending balance | 3,980,813 | 3,874,715 | 4,158,616 |
Changes in accumulated depreciation | |||
Beginning balance | 715,951 | 718,680 | 703,083 |
Depreciation expense | 107,772 | 105,763 | 112,695 |
Sales | (22,567) | (56,607) | (49,614) |
Impairments | 0 | (42,161) | (6,092) |
Other dispositions | (118) | (9,724) | (41,392) |
Ending balance | $ 801,038 | $ 715,951 | $ 718,680 |
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- Definition Represents the amount that was removed from accumulated depreciation pertaining to impairment charged to real estate investments during the period. No definition available.
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- Definition Real Estate, Accumulated Depreciation, Other Dispositions No definition available.
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- Definition Represents the amount of impairment charged to real estate investments during the period. No definition available.
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- Definition Real Estate, Other Dispositions No definition available.
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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