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REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2021

REAL ESTATE OWNED

Summary of carrying amounts for real estate owned (at cost)

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​	​	​	​	​	​	​
​		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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- 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.

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