XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Real Estate Investments - Assets Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Long Lived Assets Held-for-sale [Line Items]    
Land $ 1,287,532 $ 1,343,265
Building and improvements 10,436,218 10,881,373
Total real estate properties 12,862,398 13,399,067
Accumulated depreciation (2,427,709) (2,226,853)
Real estate assets held for sale, net 10,434,689 11,172,214
Cash and cash equivalents 41,765 25,699
Operating lease right-of-use assets 261,976 275,975
Assets held for sale, net 34,530 8,834
Operating lease liabilities 230,601 229,714
Liabilities of assets held for sale 1,805 295
Disposal Group, Held-for-sale, Not Discontinued Operations    
Long Lived Assets Held-for-sale [Line Items]    
Land 2,330 1,850
Building and improvements 43,342 6,779
Lease intangibles 1,017 1,017
Total real estate properties 46,689 9,646
Accumulated depreciation (13,600) (913)
Real estate assets held for sale, net 33,089 8,733
Cash and cash equivalents 0 0
Operating lease right-of-use assets 850 0
Other assets, net 591 101
Assets held for sale, net 34,530 8,834
Accounts payable and accrued liabilities 531 23
Operating lease liabilities 589 0
Other liabilities 685 272
Liabilities of assets held for sale $ 1,805 $ 295