XML 145 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Schedule of Real Estate and Accumulated Depreciation - Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]      
Accumulated Depreciation of Real Estate Assets, As Reported on Schedule III $ 1,187,390 $ 1,160,490 $ 1,097,616
Add (Deduct) Reconciling Items:      
Accumulated Depreciation - non-real estate assets 1,479,074    
Accumulated Depreciation - racking in leased facilities 1,119,364    
Accumulated Depreciation - financing leases 129,311    
Accumulated Depreciation - other (4,818)    
Total Reconciling Items 2,722,931    
Accumulated Depreciation, As Reported on Consolidated Balance Sheet $ 3,910,321