Real Estate Facilities (Tables)

9 Months Ended

Sep. 30, 2021

Activity in real estate facilities during the nine months ended September 30, 2021 is as follows:


	Nine Months Ended September 30, 2021
	(Amounts in thousands)
Operating facilities, at cost:
Beginning balance	$	17,372,627
Capital expenditures to maintain real estate facilities	177,641
Acquisitions	2,741,952
Dispositions	(6,783)
Developed or expanded facilities opened for operation	171,086
Ending balance	20,456,523
Accumulated depreciation:
Beginning balance	(7,152,135)
Depreciation expense	(450,757)
Dispositions	4,396
Ending balance	(7,598,496)
Construction in process:
Beginning balance	188,079
Costs incurred to develop and expand real estate facilities	211,386
Developed or expanded facilities opened for operation	(171,086)
Ending balance	228,379
Total real estate facilities at September 30, 2021	$	13,086,406