Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,177,992 $ 4,257,275 $ 4,132,026
Operating properties lease liabilities included in segment assets 35,327 $ 28,759  
Segment assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,585,114   3,464,411
Operating properties lease liabilities included in segment assets 35,327   29,729
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 345,518   419,346
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 212,033   $ 218,540