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REAL ESTATE OWNED - Summarizes the carrying amounts for our real estate owned (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate owned |  |
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: |  |
Real estate under development | 286,543 | 246,867
Real estate owned | 13,612,524 | 13,071,472
Accumulated depreciation | (4,871,506) | (4,605,366)
Total real estate owned, net of accumulated depreciation | 8,741,018 | 8,466,106
Accumulated amortization | 7,200 | 5,800
Land and land improvements |  |
Under development: |  |
Real estate under development | 74,399 | 73,702
Real estate held for disposition |  | 15,184
Building, improvements and furniture, fixtures and equipment |  |
Under development: |  |
Real estate under development | $ 212,526 | 174,175
Real estate held for disposition |  | $ 101,471

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- Definition Investment Building and Building Improvements, and Furniture, Fixtures and Equipment + References No definition available. + Details
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- Definition Amount of accumulated amortization for real estate owned (REO) of intangible assets. + References No definition available. + Details
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- Definition Real Estate Owned Gross. + References No definition available. + Details
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- Definition Accumulated depreciation for real estate owned, including real estate held for investment, real estate under development, and real estate held for disposition. + References No definition available. + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition The current amount of expenditures for a real estate project that has not yet been completed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6812-107765 + Details
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- Definition Amount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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