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v3.21.2

REAL ESTATE OWNED (Tables) | 6 Months Ended
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Jun. 30, 2021
REAL ESTATE OWNED |
Summary of carrying amounts for real estate owned (at cost) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2021 | ​ | 2020
Land | ​ | $ | 2,232,760 | ​ | $ | 2,139,765
Depreciable property — held and used: | ​ |  |  | ​ |  |
Land improvements | ​ |  | 237,093 | ​ |  | 233,823
Building, improvements, and furniture, fixtures and equipment | ​ |  | 10,815,176 | ​ |  | 10,292,782
Real estate intangible assets | ​ | ​ | 40,570 | ​ | ​ | 40,570
Under development: | ​ |  |  | ​ |  |
Land and land improvements | ​ |  | 74,399 | ​ |  | 73,702
Building, improvements, and furniture, fixtures and equipment | ​ |  | 212,526 | ​ |  | 174,175
Real estate held for disposition: | ​ |  |  | ​ |  |
Land and land improvements | ​ |  | — | ​ |  | 15,184
Building, improvements, and furniture, fixtures and equipment | ​ |  | — | ​ |  | 101,471
Real estate owned | ​ |  | 13,612,524 | ​ |  | 13,071,472
Accumulated depreciation (a) | ​ |  | (4,871,506) | ​ |  | (4,605,366)
Real estate owned, net | ​ | $ | 8,741,018 | ​ | $ | 8,466,106
| (a) | Accumulated depreciation is inclusive of $7.2 million and $5.8 million of accumulated amortization related to real estate intangible assets as of June 30, 2021 and December 31, 2020, respectively.
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- References No definition available. + Details
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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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