Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,239,257 $ 4,257,275 $ 4,269,329
Operating properties lease liabilities included in segment assets 33,360 $ 28,759  
Segment assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,479,364   3,468,618
Operating properties lease liabilities included in segment assets 33,360   29,088
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 324,168   531,838
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 402,365   $ 239,785