Schedule III - Real Estate and Accumulated Depreciation (Rollforward) (Details) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Sep. 30, 2023
property
|
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Changes in cost of properties | ||||
Beginning balance | $ 4,986,537 | $ 4,959,709 | $ 4,686,802 | |
Improvements and other additions | 333,081 | 350,702 | 342,684 | |
Sales | (162,981) | (323,874) | (103,097) | |
Impairments | (252,797) | 0 | 0 | |
Other dispositions | 0 | 0 | (4,511) | |
Reclassification from right-of-use asset | 0 | 0 | 37,831 | |
Ending balance | 4,903,840 | 4,986,537 | 4,959,709 | |
Changes in accumulated depreciation | ||||
Beginning balance | 1,273,448 | 1,234,908 | 1,124,253 | |
Depreciation expense | 132,728 | 124,803 | 130,604 | |
Sales | (6,014) | (86,263) | (15,438) | |
Other dispositions | 0 | 0 | (4,511) | |
Ending balance | $ 1,400,162 | $ 1,273,448 | $ 1,234,908 | |
Real Estate and Accumulated Depreciation | ||||
Number of impaired parcels of land | property | 1 | |||
Other | ||||
Real Estate and Accumulated Depreciation | ||||
Number of impaired operating properties | property | 6 |
X | ||||||||||
- Definition Number Of Impaired Operating Real Estate Properties No definition available.
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X | ||||||||||
- Definition Number Of Impaired Parcels Of Land No definition available.
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X | ||||||||||
- Definition Real Estate, Accumulated Depreciation, Other Dispositions No definition available.
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X | ||||||||||
- Definition Represents the amount of impairment charged to real estate investments during the period. No definition available.
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X | ||||||||||
- Definition Real Estate, Other Dispositions No definition available.
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X | ||||||||||
- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Increase (Deduction) No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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