Real Estate Facilities (Tables)

9 Months Ended

Sep. 30, 2022

Activity in real estate facilities during the nine months ended September 30, 2022 is as follows:


	Nine Months Ended September 30, 2022

	(Amounts in thousands)
Operating facilities, at cost:
Beginning balance	$	22,807,833
Capital expenditures to maintain real estate facilities	329,253
Acquisitions	514,541
Dispositions	(1,704)
Developed or expanded facilities opened for operation	125,971
Ending balance	23,775,894
Accumulated depreciation:
Beginning balance	(7,773,308)
Depreciation expense	(574,374)
Dispositions	1,084
Ending balance	(8,346,598)
Construction in process:
Beginning balance	272,471
Costs incurred to develop and expand real estate facilities	259,854
Developed or expanded facilities opened for operation	(125,971)
Ending balance	406,354
Total real estate facilities at September 30, 2022	$	15,835,650