Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Reconciliation of Segment Assets (Details)

v3.21.2
Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,052,032 $ 4,077,023 $ 4,011,325
Operating properties lease liabilities included in segment assets 29,909 $ 30,746  
Segment assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,403,558   3,140,539
Operating properties lease liabilities included in segment assets 29,927   19,073
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 441,048   679,207
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 177,499   $ 172,506