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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

12 Months Ended

Dec. 31, 2011

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2011
(Dollars in Thousands)

		For the Years Ended December 31,
		2011			2010			2009
		(In thousands)
Reconciliation of real estate:
Carrying cost:
Balance at beginning of period		$	6,600,886		$	6,292,621		$	6,160,630
Additions during period:
Acquisitions			10,491,275			315,538			108,376
Capital expenditures			102,918			21,038			13,798
Dispositions:
Sales and/or transfers to assets held for sale			(157,764	)		(46,083	)		(34,525	)
Foreign currency translation			(7,911	)		17,772			44,342
Balance at end of period		$	17,029,404		$	6,600,886		$	6,292,621
Accumulated depreciation:
Balance at beginning of period		$	1,368,219		$	1,177,911		$	987,691
Additions during period:
Depreciation expense			380,734			197,256			198,789
Dispositions:
Sales and/or transfers to assets held for sale			(16,536	)		(8,259	)		(11,469	)
Foreign currency translation			(2,441	)		1,311			2,900
Balance at end of period		$	1,729,976		$	1,368,219		$	1,177,911

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- Definition

The entire disclosure for real estate and accumulated depreciation. This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 970

-SubTopic 360

-Section S99

-Paragraph 1

-Subparagraph (SX 210.12-28)

-URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph c

-Subparagraph Schedule III

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 28

-Article 12



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section S99

-Paragraph 6

-Subparagraph (SX 210.5-04.(c) Schedule III)

-URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674

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