Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,246,346 $ 4,257,275 $ 4,185,193
Operating properties lease liabilities included in segment assets 34,349 $ 28,759  
Segment assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,599,786   3,479,416
Operating properties lease liabilities included in segment assets 34,349   29,412
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 403,969   469,380
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 208,242   $ 206,985