XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate Investments - Assets Held for Sale (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
entity
property
Sep. 30, 2023
USD ($)
entity
property
Dec. 31, 2022
USD ($)
property
Long Lived Assets Held-for-sale [Line Items]      
Number of properties classified as held for sale | property 17 17 1
Number of corporate entity classified as held for sale | entity 1 1  
Impairment charges on net real estate assets held for sale $ 15,900 $ 46,400  
Land 1,387,821 1,387,821 $ 1,439,798
Building and improvements 11,004,195 11,004,195 11,332,037
Total real estate properties 13,644,078 13,644,078 14,057,625
Accumulated depreciation (2,093,952) (2,093,952) (1,645,271)
Total real estate properties, net 11,550,126 11,550,126 12,412,354
Operating lease right-of-use assets 323,759 323,759 336,983
Assets held for sale, net 57,638 57,638 18,893
Operating lease liabilities 273,319 273,319 279,895
Liabilities of assets held for sale 3,814 3,814 437
Disposal Group, Held-for-sale, Not Discontinued Operations      
Long Lived Assets Held-for-sale [Line Items]      
Land 14,282 14,282 1,700
Building and improvements 41,538 41,538 15,164
Lease intangibles 12,938 12,938 1,986
Total real estate properties 68,758 68,758 18,850
Accumulated depreciation (13,634) (13,634) 0
Total real estate properties, net 55,124 55,124 18,850
Operating lease right-of-use assets 585 585 0
Other assets, net 1,929 1,929 43
Assets held for sale, net 57,638 57,638 18,893
Accounts payable and accrued liabilities 1,716 1,716 282
Operating lease liabilities 1,020 1,020 0
Other liabilities 1,078 1,078 155
Liabilities of assets held for sale $ 3,814 $ 3,814 $ 437