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
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,151,138 $ 4,077,023 $ 4,120,189
Operating properties lease liabilities included in segment assets 29,630 $ 30,746  
Segment assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,542,871   3,256,968
Operating properties lease liabilities included in segment assets 29,644   26,054
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 385,025   642,182
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 193,598   $ 194,985